Elite Cars ( Wales ) started in year 2013 as Private Limited Company with registration number 08608414. The Elite Cars ( Wales ) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 374 Cowbridge Road East. Postal code: CF5 1JJ.
The firm has one director. Mark L., appointed on 21 January 2016. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex directors - Gavin J., Scott J. and others listed below. There were no ex secretaries.
Office Address | 374 Cowbridge Road East |
Office Address2 | Victoria Park |
Town | Cardiff |
Post code | CF5 1JJ |
Country of origin | United Kingdom |
Registration Number | 08608414 |
Date of Incorporation | Fri, 12th Jul 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (11 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Mark L. The abovementioned PSC has significiant influence or control over the company,.
Mark L.
Notified on | 12 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 12 127 | -85 924 | -575 | 42 696 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 173 | 490 | ||||||||
Current Assets | 104 173 | 144 551 | 184 299 | 173 294 | 183 510 | 282 984 | 364 304 | 370 134 | 390 331 | 497 002 |
Stocks Inventory | 98 000 | 127 500 | ||||||||
Tangible Fixed Assets | 12 408 | 10 071 | ||||||||
Net Assets Liabilities | 42 696 | 111 730 | 115 015 | 123 316 | 102 605 | 104 448 | 68 844 | |||
Debtors | 16 561 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 12 127 | -85 924 | -575 | 42 696 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 12 027 | -86 024 | ||||||||
Shareholder Funds | 12 127 | -85 924 | -575 | 42 696 | ||||||
Other | ||||||||||
Creditors Due Within One Year | 104 454 | 239 046 | 194 072 | 138 195 | ||||||
Net Current Assets Liabilities | -281 | -94 495 | -9 773 | 35 099 | 100 159 | 107 108 | 321 471 | 280 622 | 327 282 | 420 260 |
Number Shares Allotted | 40 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 40 | |||||||||
Tangible Fixed Assets Additions | 14 745 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 14 745 | 14 745 | ||||||||
Tangible Fixed Assets Depreciation | 2 337 | 4 674 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 337 | 2 337 | ||||||||
Total Assets Less Current Liabilities | 12 127 | -84 424 | 970 | 43 916 | 112 985 | 116 310 | 327 303 | 293 658 | 337 977 | 428 738 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 220 | 1 255 | 1 295 | 1 335 | 1 375 | 1 515 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 138 195 | 83 351 | 177 015 | 42 833 | 83 811 | 63 049 | 76 742 | |||
Fixed Assets | 12 408 | 10 071 | 10 743 | 8 817 | 12 826 | 9 202 | 5 832 | 13 036 | 10 695 | 8 478 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 139 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 515 | |||||||||
Accruals Deferred Income | 1 500 | 1 545 | 1 220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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