Founded in 2012, Elite Consultancy (dorset), classified under reg no. 08212952 is an active company. Currently registered at Leanne House DT4 9UX, Weymouth the company has been in the business for twelve years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Joanne J., appointed on 13 September 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Leanne House |
Office Address2 | 6 Avon Close |
Town | Weymouth |
Post code | DT4 9UX |
Country of origin | United Kingdom |
Registration Number | 08212952 |
Date of Incorporation | Thu, 13th Sep 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Joanne J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | -13 438 | -26 391 | -18 609 | |||||||
Balance Sheet | ||||||||||
Current Assets | 1 296 | 2 700 | 12 670 | 36 663 | 18 381 | 24 215 | 6 166 | 4 952 | 5 238 | 4 553 |
Net Assets Liabilities | -18 609 | -1 157 | -6 585 | -5 848 | -6 759 | -10 186 | -10 964 | -11 989 | ||
Cash Bank In Hand | 1 121 | 2 525 | 12 495 | |||||||
Debtors | 175 | 175 | 175 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -13 438 | -26 391 | -18 609 | |||||||
Tangible Fixed Assets | 381 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -13 439 | -26 392 | -18 610 | |||||||
Shareholder Funds | -13 438 | -26 391 | -18 609 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -661 | -480 | -480 | -576 | -1 165 | 1 165 | 1 033 | 492 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 30 999 | 37 626 | 24 938 | 30 066 | 12 071 | 14 206 | 15 344 | 16 181 | ||
Fixed Assets | 381 | 286 | 252 | 415 | 311 | 233 | 175 | 131 | ||
Net Current Assets Liabilities | -26 391 | -18 990 | -963 | -6 357 | -5 687 | -5 905 | -9 254 | -10 106 | -11 628 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 175 | 200 | 164 | |||||||
Total Assets Less Current Liabilities | -17 948 | -677 | -6 105 | -5 272 | -5 594 | -9 021 | -9 931 | -11 497 | ||
Creditors Due Within One Year | 14 734 | 29 091 | 31 660 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
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