Founded in 2006, Elite Bodyshop, classified under reg no. 05787948 is an active company. Currently registered at Unit 4, 3 Brett Drive TN40 2JP, East Sussex the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Steven P., appointed on 20 April 2006. In addition, a secretary was appointed - Joanne L., appointed on 20 April 2006. As of 29 May 2024, there was 1 ex director - John N.. There were no ex secretaries.
| Office Address | Unit 4, 3 Brett Drive |
| Office Address2 | Bexhill On Sea |
| Town | East Sussex |
| Post code | TN40 2JP |
| Country of origin | United Kingdom |
| Registration Number | 05787948 |
| Date of Incorporation | Thu, 20th Apr 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Secretary
Appointed: 20 April 2006
Position: Director
Appointed: 20 April 2006
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Steven P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven P.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -14 863 | -17 899 | -23 762 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 580 | 933 | 271 | |||||||
| Cash Bank On Hand | 271 | 1 182 | 4 454 | 3 784 | 4 688 | 7 089 | 5 674 | 4 634 | ||
| Current Assets | 771 | 1 088 | 271 | 3 784 | 4 721 | 7 123 | 5 715 | 4 905 | ||
| Debtors | 191 | 155 | 33 | 34 | 41 | 271 | ||||
| Property Plant Equipment | 109 | 82 | 61 | 46 | 34 | 425 | 318 | 239 | ||
| Tangible Fixed Assets | 195 | 146 | 109 | |||||||
| Net Assets Liabilities | -32 632 | -34 475 | -35 531 | -35 950 | ||||||
| Other Debtors | 33 | 34 | 41 | 271 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -14 963 | -17 999 | -23 862 | |||||||
| Shareholder Funds | -14 863 | -17 899 | -23 762 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 1 013 | 947 | 1 846 | 1 881 | 1 906 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 841 | 1 868 | 1 889 | 1 904 | 1 916 | 2 058 | 2 165 | 2 244 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 24 142 | 27 275 | 31 893 | 34 126 | 37 387 | 4 250 | 3 320 | 2 327 | ||
| Creditors Due Within One Year | 15 829 | 19 133 | 24 142 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 21 | 15 | 12 | 142 | 107 | 79 | |||
| Net Current Assets Liabilities | -15 058 | -18 045 | -23 871 | -26 093 | -27 439 | -30 342 | -32 666 | -30 650 | -32 529 | -33 862 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 950 | 1 950 | 1 950 | 1 950 | 1 950 | 2 483 | 2 483 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 950 | 1 950 | ||||||||
| Tangible Fixed Assets Depreciation | 1 755 | 1 804 | 1 841 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 49 | 37 | ||||||||
| Total Assets Less Current Liabilities | -14 863 | -17 899 | -23 762 | -26 011 | -27 378 | -30 296 | -32 632 | -30 225 | -32 211 | -33 623 |
| Bank Borrowings Overdrafts | 4 250 | 3 320 | 2 327 | |||||||
| Other Creditors | 37 387 | 37 023 | 37 275 | 37 774 | ||||||
| Prepayments | 33 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 533 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 20th April 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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