Elite Design & Cut Ltd GOSPORT


Elite Design & Cut started in year 2005 as Private Limited Company with registration number 05342024. The Elite Design & Cut company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Gosport at Tml House. Postal code: PO12 1LY.

At present there are 2 directors in the the company, namely Anthony M. and Tracey M.. In addition one secretary - Anthony M. - is with the firm. As of 16 May 2021, there was 1 ex director - Anthony M.. There were no ex secretaries.

Elite Design & Cut Ltd Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05342024
Date of Incorporation Tue, 25th Jan 2005
Industry Hairdressing and other beauty treatment
End of financial Year 30th April
Company age 16 years old
Account next due date Mon, 31st Jan 2022 (260 days left)
Account last made up date Thu, 30th Apr 2020
Next confirmation statement due date Tue, 8th Feb 2022 (2022-02-08)
Last confirmation statement dated Mon, 25th Jan 2021

Company staff

Anthony M.

Position: Director

Appointed: 19 September 2011

Tracey M.

Position: Director

Appointed: 25 January 2005

Anthony M.

Position: Secretary

Appointed: 25 January 2005

Anthony M.

Position: Director

Appointed: 21 February 2005

Resigned: 21 February 2005

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Tracey M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Tracey M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-30
Net Worth78 84088 64882 30983 572113 531113 531    
Balance Sheet
Cash Bank On Hand     3 6431 6021 5752 2178 348
Current Assets10 7539 3768 8409 96512 84010 3698 5828 6709 15714 822
Debtors9 4357 9587 2437 2548 9525 7315 9805 5955 4405 774
Net Assets Liabilities    113 53190 82691 96091 98892 01392 489
Other Debtors     2 0002 3242 0742 1092 168
Property Plant Equipment     194 364193 916193 871192 335191 747
Total Inventories     9951 0001 5001 500700
Cash Bank In Hand68685971 7112 6933 643    
Intangible Fixed Assets8 0006 0004 0002 000      
Net Assets Liabilities Including Pension Asset Liability78 84088 64882 30983 572113 531113 531    
Stocks Inventory1 2501 3501 0001 0001 195995    
Tangible Fixed Assets168 196175 631168 215168 408194 599194 364    
Reserves/Capital
Called Up Share Capital111111    
Profit Loss Account Reserve314122-6 217-4 95455    
Shareholder Funds78 84088 64882 30983 572113 531113 531    
Other
Accumulated Amortisation Impairment Intangible Assets      20 00020 00020 00020 000
Accumulated Depreciation Impairment Property Plant Equipment     1 8172 2872 6751 8271 897
Additions Other Than Through Business Combinations Property Plant Equipment      5501 021562 
Amortisation Rate Used For Intangible Assets      10101010
Average Number Employees During Period     77333
Bank Borrowings Overdrafts     4 0884 2956 7614 7644 644
Comprehensive Income Expense     11 09013 204   
Corporation Tax Payable     2 6763 6273 5473 5394 543
Creditors    15 9729 90212 03618 98119 99028 869
Depreciation Rate Used For Property Plant Equipment      15151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2212951 260238
Disposals Property Plant Equipment      5286782 946518
Dividends Paid     11 09012 070   
Fixed Assets176 196181 631172 215170 408194 599194 364    
Income Expense Recognised Directly In Equity     -11 090-12 070   
Increase From Depreciation Charge For Year Property Plant Equipment      691683412308
Intangible Assets Gross Cost      20 00020 00020 00020 000
Investment Property Fair Value Model      190 000   
Net Current Assets Liabilities-11 132-9 063-7 828-6 759-3 132467-3 454-10 311-10 833-14 047
Other Creditors     3 1262 6297 0919 58319 456
Other Taxation Social Security Payable     12187   
Profit Loss     11 09013 204   
Property Plant Equipment Gross Cost     196 181196 203196 546194 162193 644
Provisions For Liabilities Balance Sheet Subtotal    22 70522 705    
Taxation Including Deferred Taxation Balance Sheet Subtotal     22 70521 57021 57021 57021 570
Total Assets Less Current Liabilities165 064172 568164 387163 649191 467194 831190 462183 560181 502177 700
Trade Creditors Trade Payables      1 2981 5822 104226
Trade Debtors Trade Receivables     3 7313 6563 5213 3313 606
Advances Credits Directors    3811465 1586 81910 449
Advances Credits Made In Period Directors     27355 1121 661 
Creditors Due After One Year Total Noncurrent Liabilities86 22483 920        
Creditors Due Within One Year Total Current Liabilities21 88518 439        
Intangible Fixed Assets Aggregate Amortisation Impairment12 00014 00016 00018 00020 000     
Intangible Fixed Assets Amortisation Charged In Period 2 0002 0002 0002 000     
Intangible Fixed Assets Cost Or Valuation20 00020 00020 00020 00020 000     
Revaluation Reserve78 52588 52588 52588 525113 525113 525    
Tangible Fixed Assets Additions 7261658342 7062 453    
Tangible Fixed Assets Cost Or Valuation185 339192 866171 470172 249196 918196 181    
Tangible Fixed Assets Depreciation17 14317 2353 2553 8412 3191 817    
Tangible Fixed Assets Depreciation Charge For Period 1 876        
Tangible Fixed Assets Depreciation Disposals -1 784        
Tangible Fixed Assets Disposals -3 19921 561553 0373 190    
Tangible Fixed Assets Increase Decrease From Revaluations 10 000  25 000     
Creditors Due After One Year 83 92082 07880 07777 93681 300    
Creditors Due Within One Year 18 43916 66816 72415 9729 902    
Tangible Fixed Assets Depreciation Charged In Period  567601812770    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  14 547152 3341 272    
Amount Specific Advance Or Credit Directors  792 1023811    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates January 25, 2021
filed on: 1st, February 2021
Free Download (3 pages)

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