Founded in 1978, Elite Dress Agency (manchester), classified under reg no. 01396178 is an active company. Currently registered at Bank House 260-268 Chapel Street M3 5JZ, Lancashire the company has been in the business for 46 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Nicola T., Trudy B.. Of them, Trudy B. has been with the company the longest, being appointed on 31 December 1990 and Nicola T. has been with the company for the least time - from 31 December 1994. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Richard M. who worked with the the firm until 31 December 1994.
Office Address | Bank House 260-268 Chapel Street |
Office Address2 | Salford |
Town | Lancashire |
Post code | M3 5JZ |
Country of origin | United Kingdom |
Registration Number | 01396178 |
Date of Incorporation | Thu, 26th Oct 1978 |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st December |
Company age | 46 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Nicola T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Richard M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Trudy B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard M.
Notified on | 6 April 2016 |
Ceased on | 18 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Trudy B.
Notified on | 6 April 2016 |
Ceased on | 1 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 909 | 44 195 | 51 572 | 54 396 | 117 880 | 156 211 |
Current Assets | 51 572 | 65 396 | 125 371 | 168 678 | ||
Debtors | 11 000 | 7 491 | 12 467 | |||
Net Assets Liabilities | 64 523 | 63 130 | 59 040 | 58 040 | 75 015 | 69 834 |
Other Debtors | 11 000 | 7 491 | 12 467 | |||
Property Plant Equipment | 18 972 | 17 340 | 29 887 | 42 472 | 38 225 | 34 402 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 108 800 | 115 600 | 122 400 | 129 200 | 136 000 | 142 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 97 198 | 99 122 | 100 946 | 105 665 | 109 912 | 113 735 |
Additions Other Than Through Business Combinations Property Plant Equipment | 292 | 14 371 | 17 304 | |||
Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 1 999 | 3 000 | 5 784 | 5 912 | ||
Creditors | 60 337 | 49 654 | 48 726 | 55 770 | 94 623 | 137 704 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Fixed Assets | 80 172 | 71 740 | 77 487 | 83 272 | 72 225 | 61 602 |
Increase From Amortisation Charge For Year Intangible Assets | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 1 824 | 4 719 | 4 247 | 3 823 | |
Intangible Assets | 61 200 | 54 400 | 47 600 | 40 800 | 34 000 | 27 200 |
Intangible Assets Gross Cost | 170 000 | 170 000 | 170 000 | 170 000 | 170 000 | |
Net Current Assets Liabilities | -12 428 | -5 459 | 2 846 | 9 626 | 30 748 | 30 974 |
Other Creditors | 45 328 | 35 271 | 36 314 | 49 195 | 82 319 | 116 841 |
Other Taxation Social Security Payable | 15 009 | 14 383 | 10 413 | 3 575 | 6 520 | 14 951 |
Property Plant Equipment Gross Cost | 116 170 | 116 462 | 130 833 | 148 137 | 148 137 | 148 137 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 221 | 3 151 | 3 293 | 7 858 | 7 090 | 7 786 |
Total Assets Less Current Liabilities | 67 744 | 66 281 | 80 333 | 92 898 | 102 973 | 92 576 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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