Founded in 2016, Elite Electrics (essex), classified under reg no. 10494695 is an active company. Currently registered at 8 Boleyn Way CM3 3JJ, Chelmsford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Martin E., Sally E.. Of them, Martin E., Sally E. have been with the company the longest, being appointed on 24 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Boleyn Way |
Office Address2 | Boreham |
Town | Chelmsford |
Post code | CM3 3JJ |
Country of origin | United Kingdom |
Registration Number | 10494695 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
Last confirmation statement dated | Wed, 23rd Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Martin E. This PSC and has 25-50% shares. The second one in the PSC register is Sally E. This PSC owns 25-50% shares.
Martin E.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Sally E.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 243 | 58 286 | ||||
Current Assets | 9 962 | 24 937 | 19 582 | 128 120 | 26 843 | 65 382 |
Debtors | 5 850 | 96 | ||||
Net Assets Liabilities | 13 627 | 6 125 | 11 136 | 15 669 | 16 748 | 38 483 |
Property Plant Equipment | 74 716 | 55 339 | ||||
Total Inventories | 750 | 7 000 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 679 | 41 803 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 895 | 747 | ||||
Administrative Expenses | 107 500 | 107 990 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 1 | 2 | |
Comprehensive Income Expense | 20 648 | 25 735 | ||||
Cost Sales | 131 174 | 143 580 | ||||
Creditors | 40 839 | 11 394 | 108 656 | 112 451 | 28 935 | 20 416 |
Depreciation Expense Property Plant Equipment | 21 679 | 20 125 | ||||
Disposals Property Plant Equipment | -12 000 | |||||
Dividend Per Share Final | 40 | 40 | ||||
Dividends Paid | -4 000 | -4 000 | ||||
Gross Profit Loss | 131 286 | 146 724 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 679 | 20 124 | ||||
Interest Payable Similar Charges Finance Costs | 33 | |||||
Net Current Assets Liabilities | 30 877 | 21 312 | 14 054 | 15 669 | -29 033 | 3 560 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 48 037 | 50 664 | ||||
Other Inventories | 250 | 1 000 | ||||
Other Remaining Borrowings | 28 935 | 20 416 | ||||
Par Value Share | 1 | 1 | ||||
Profit Loss | 20 648 | 25 735 | ||||
Profit Loss On Ordinary Activities Before Tax | 23 786 | 38 701 | ||||
Property Plant Equipment Gross Cost | 75 500 | 96 395 | 97 142 | |||
Taxation Social Security Payable | 7 839 | 11 158 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 138 | 12 966 | ||||
Total Assets Less Current Liabilities | 13 627 | 28 730 | 11 136 | 15 669 | 45 683 | 58 899 |
Total Borrowings | 28 935 | 20 416 | ||||
Trade Debtors Trade Receivables | 5 850 | 96 | ||||
Turnover Revenue | 262 460 | 290 304 | ||||
Work In Progress | 500 | 6 000 | ||||
Director Remuneration | 31 400 | |||||
Fixed Assets | 17 250 | 15 187 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy