Founded in 2014, Elite Design & Build (bristol), classified under reg no. 09163518 is a active - proposal to strike off company. Currently registered at 34 Dixon Business Park BS4 5QW, Bristol the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2019.
Office Address | 34 Dixon Business Park |
Office Address2 | Dixon Road |
Town | Bristol |
Post code | BS4 5QW |
Country of origin | United Kingdom |
Registration Number | 09163518 |
Date of Incorporation | Wed, 6th Aug 2014 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Wed, 31st Mar 2021 (1115 days after) |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Fri, 20th Aug 2021 (2021-08-20) |
Last confirmation statement dated | Thu, 6th Aug 2020 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Shaun P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Craig H. This PSC owns 25-50% shares and has 25-50% voting rights.
Shaun P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 795 | 4 099 | |||
Balance Sheet | |||||
Cash Bank On Hand | 5 030 | 137 | |||
Current Assets | 21 636 | 65 361 | 143 613 | 171 135 | 45 000 |
Debtors | 38 529 | 47 449 | 123 874 | 13 500 | |
Net Assets Liabilities | 4 099 | 10 245 | 2 898 | 525 | |
Other Debtors | 19 000 | 13 500 | 13 500 | ||
Property Plant Equipment | 29 949 | 29 320 | 45 481 | 53 503 | |
Total Inventories | 21 802 | 96 027 | 47 261 | 31 500 | |
Cash Bank In Hand | 1 634 | 5 030 | |||
Net Assets Liabilities Including Pension Asset Liability | 795 | 4 099 | |||
Stocks Inventory | 20 002 | 21 802 | |||
Tangible Fixed Assets | 10 000 | 29 949 | |||
Reserves/Capital | |||||
Called Up Share Capital | 2 | 2 | |||
Profit Loss Account Reserve | 793 | 4 097 | |||
Shareholder Funds | 795 | 4 099 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 984 | 19 757 | 30 395 | 42 160 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 800 | 19 787 | |||
Bank Overdrafts | 7 852 | 34 964 | 88 085 | ||
Creditors | 4 496 | 8 276 | 213 718 | 97 978 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 773 | 10 638 | 11 765 | ||
Net Current Assets Liabilities | -9 205 | -21 354 | -10 799 | -42 583 | -52 978 |
Other Creditors | 4 510 | 23 540 | 17 284 | -20 106 | |
Property Plant Equipment Gross Cost | 39 933 | 49 077 | 75 876 | 95 663 | |
Taxation Social Security Payable | 68 993 | 95 589 | 24 149 | ||
Trade Creditors Trade Payables | 4 496 | 8 276 | 65 881 | 5 850 | |
Trade Debtors Trade Receivables | 19 529 | 33 949 | 110 374 | 13 500 | |
Average Number Employees During Period | 2 | ||||
Bank Borrowings Overdrafts | 7 852 | ||||
Creditors Due After One Year | 4 496 | ||||
Creditors Due Within One Year | 30 841 | 86 715 | |||
Number Shares Allotted | 2 | ||||
Other Taxation Social Security Payable | 21 317 | 68 993 | |||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||
Tangible Fixed Assets Additions | 29 933 | ||||
Tangible Fixed Assets Cost Or Valuation | 10 000 | 39 933 | |||
Tangible Fixed Assets Depreciation | 9 984 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 9 984 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 144 | ||||
Total Assets Less Current Liabilities | 795 | 8 595 | 18 521 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 29th, June 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy