Elite Flooring Wales Limited is a private limited company located at Avc House, 21 Northampton Lane, Swansea SA1 4EH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Leonard W., appointed on 27 July 2017.
The company is officially classified as "floor and wall covering" (SIC code: 43330).
The latest confirmation statement was sent on 2023-07-26 and the deadline for the following filing is 2024-08-09. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Avc House |
Office Address2 | 21 Northampton Lane |
Town | Swansea |
Post code | SA1 4EH |
Country of origin | United Kingdom |
Registration Number | 10885914 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Floor and wall covering |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Leonard W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leonard W.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 315 | 11 |
Current Assets | 11 848 | 9 354 |
Debtors | 9 533 | 9 343 |
Net Assets Liabilities | 8 951 | 7 456 |
Other Debtors | 2 236 | 2 502 |
Property Plant Equipment | 3 996 | 3 197 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 999 | 1 798 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 995 | |
Average Number Employees During Period | 2 | 3 |
Corporation Tax Payable | 3 204 | 387 |
Creditors | 6 134 | 4 488 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 999 | 799 |
Net Current Assets Liabilities | 5 714 | 4 866 |
Other Creditors | 870 | 4 101 |
Other Taxation Social Security Payable | 2 060 | |
Property Plant Equipment Gross Cost | 4 995 | 4 995 |
Provisions For Liabilities Balance Sheet Subtotal | 759 | 607 |
Total Assets Less Current Liabilities | 9 710 | 8 063 |
Trade Debtors Trade Receivables | 7 297 | 6 841 |
Advances Credits Directors | 2 236 | 2 858 |
Advances Credits Made In Period Directors | 21 633 | |
Advances Credits Repaid In Period Directors | 19 397 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st July 2023 filed on: 21st, February 2024 |
accounts | Free Download (4 pages) |
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