Founded in 2013, Elite Detailing, classified under reg no. 08701133 is an active company. Currently registered at Knightsbridge Car Park SW1X 8EA, London the company has been in the business for eleven years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Gurcharn S., Leanna S.. Of them, Gurcharn S., Leanna S. have been with the company the longest, being appointed on 23 September 2013. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knightsbridge Car Park |
| Office Address2 | Kinnerton Street |
| Town | London |
| Post code | SW1X 8EA |
| Country of origin | United Kingdom |
| Registration Number | 08701133 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 23 September 2013
Position: Director
Appointed: 23 September 2013
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Gurcharn S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Leanna S. This PSC owns 25-50% shares.
Gurcharn S.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
Leanna S.
| Notified on | 23 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 977 | 222 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 906 | 8 008 | 1 102 | 8 983 | 11 704 | 7 741 | 93 | |
| Current Assets | 16 508 | 16 038 | 18 140 | 27 234 | 25 115 | 51 836 | 39 549 | 28 901 |
| Debtors | 4 000 | 16 000 | 6 000 | 30 000 | 21 676 | 18 676 | ||
| Net Assets Liabilities | 222 | 208 | 383 | 5 673 | 15 623 | 7 404 | 1 595 | |
| Property Plant Equipment | 180 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Inventories | 10 132 | 10 132 | 10 132 | 10 132 | 10 132 | 10 132 | 10 132 | |
| Cash Bank In Hand | 6 376 | 1 906 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 977 | 222 | ||||||
| Stocks Inventory | 10 132 | 10 132 | ||||||
| Tangible Fixed Assets | 359 | 180 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 975 | 220 | ||||||
| Shareholder Funds | 977 | 222 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 538 | 717 | 717 | 717 | 717 | 717 | ||
| Creditors | 15 996 | 17 933 | 26 852 | 19 443 | 25 214 | 8 250 | 6 050 | |
| Fixed Assets | 359 | 180 | 1 | 1 | 1 | 1 | 1 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 179 | |||||||
| Net Current Assets Liabilities | 618 | 42 | 207 | 382 | 5 672 | 15 622 | 15 653 | 7 644 |
| Property Plant Equipment Gross Cost | 718 | 718 | 718 | 718 | 718 | 718 | ||
| Total Assets Less Current Liabilities | 977 | 222 | 208 | 383 | 5 673 | 15 623 | 15 654 | 7 645 |
| Bank Borrowings Overdrafts | 8 250 | 6 050 | ||||||
| Other Creditors | 811 | 7 011 | ||||||
| Other Taxation Social Security Payable | 20 885 | 12 046 | ||||||
| Trade Debtors Trade Receivables | 21 676 | 18 676 | ||||||
| Creditors Due Within One Year | 15 890 | 15 996 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 718 | 718 | ||||||
| Tangible Fixed Assets Depreciation | 359 | 538 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 179 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 23, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy