Elite Angling started in year 2014 as Private Limited Company with registration number 08866038. The Elite Angling company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aylesford at The Corner House. Postal code: ME20 7BG.
The firm has 2 directors, namely Jonathan H., Simon H.. Of them, Jonathan H., Simon H. have been with the company the longest, being appointed on 29 January 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Corner House |
Office Address2 | 2 High Street |
Town | Aylesford |
Post code | ME20 7BG |
Country of origin | United Kingdom |
Registration Number | 08866038 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Simon H. This PSC has 25-50% voting rights and has 25-50% shares.
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 20 | 54 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 153 998 | 166 352 | 66 194 | 98 961 | 6 977 | 570 | 47 940 | |
Current Assets | 153 998 | 181 232 | 124 774 | 113 161 | 36 457 | 51 579 | 48 766 | |
Debtors | 14 880 | 58 580 | 14 200 | 29 480 | 51 009 | 826 | ||
Net Assets Liabilities | 53 | -359 | 608 | -5 649 | -8 655 | 22 303 | 18 544 | |
Other Debtors | 14 880 | 58 580 | 14 200 | 29 480 | 51 009 | 826 | ||
Property Plant Equipment | 3 163 | 2 372 | 1 779 | 2 086 | 1 564 | 1 174 | 880 | |
Cash Bank In Hand | 61 559 | 153 998 | ||||||
Tangible Fixed Assets | 3 163 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 20 | 20 | ||||||
Profit Loss Account Reserve | 34 | |||||||
Shareholder Funds | 20 | 54 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 054 | 1 845 | 2 438 | 3 133 | 3 655 | 4 045 | 4 339 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 002 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 157 108 | 183 963 | 125 607 | 120 643 | 46 676 | 30 227 | 30 935 | |
Dividends Paid On Shares Interim | 85 100 | 64 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 593 | 695 | 522 | 390 | 294 | ||
Net Current Assets Liabilities | 20 | -3 109 | -2 731 | -833 | -7 482 | -10 219 | 21 352 | 17 831 |
Other Creditors | 132 543 | 135 206 | 123 442 | 114 861 | 44 385 | 23 818 | 16 854 | |
Other Remaining Borrowings | 146 | 4 454 | 11 308 | |||||
Par Value Share | 1 | 1 | 3 205 | |||||
Property Plant Equipment Gross Cost | 4 217 | 4 217 | 4 217 | 5 219 | 5 219 | 5 219 | 5 219 | |
Provisions For Liabilities Balance Sheet Subtotal | 338 | 253 | 223 | 167 | ||||
Taxation Social Security Payable | 24 419 | 48 757 | 2 165 | 491 | 779 | |||
Total Assets Less Current Liabilities | 20 | 54 | -359 | 946 | -5 396 | -8 655 | 22 526 | 18 711 |
Total Borrowings | 146 | 5 291 | 2 291 | 4 454 | 11 308 | |||
Trade Creditors Trade Payables | 1 955 | 1 994 | ||||||
Creditors Due Within One Year | 61 539 | 157 107 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 4 217 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 217 | |||||||
Tangible Fixed Assets Depreciation | 1 054 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 054 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to Wed, 29th Mar 2023 filed on: 27th, March 2024 |
accounts | Free Download (1 page) |
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