Founded in 2015, Elite Food Machinery Services, classified under reg no. 09847799 is an active company. Currently registered at 39 High Street TN33 0EE, Battle the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Simon B., appointed on 29 October 2015. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Kelly B.. There were no ex secretaries.
| Office Address | 39 High Street |
| Town | Battle |
| Post code | TN33 0EE |
| Country of origin | United Kingdom |
| Registration Number | 09847799 |
| Date of Incorporation | Thu, 29th Oct 2015 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 29 October 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Simon B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kelly B. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kelly B.
| Notified on | 6 April 2016 |
| Ceased on | 14 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 920 | 29 712 | 13 491 | 62 274 | 131 786 |
| Current Assets | 74 456 | 151 684 | 146 691 | 220 870 | 241 709 |
| Debtors | 61 536 | 99 472 | 110 700 | 138 596 | 89 923 |
| Net Assets Liabilities | 34 010 | 68 004 | 59 691 | 76 195 | 137 867 |
| Other Debtors | 133 | ||||
| Property Plant Equipment | 12 305 | 10 968 | 8 225 | 42 640 | 32 516 |
| Total Inventories | 10 000 | 22 500 | 22 500 | 20 000 | 20 000 |
| Other | |||||
| Accrued Liabilities | 2 765 | 2 900 | 4 200 | 3 625 | 4 001 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 845 | 8 165 | 10 908 | 13 926 | 21 168 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 983 | 37 433 | |||
| Average Number Employees During Period | 5 | 6 | 3 | 6 | 5 |
| Creditors | 52 751 | 7 072 | 4 632 | 25 371 | 17 261 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -689 | ||||
| Disposals Property Plant Equipment | -2 882 | ||||
| Finance Lease Liabilities Present Value Total | 7 072 | 4 632 | 8 358 | 8 110 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 320 | 2 743 | 3 018 | 7 931 | |
| Net Current Assets Liabilities | 21 705 | 66 192 | 57 661 | 67 028 | 128 790 |
| Other Creditors | 55 | 177 | 483 | 475 | 498 |
| Other Inventories | 10 000 | 22 500 | 22 500 | 20 000 | 20 000 |
| Prepayments | 7 589 | 3 409 | 3 124 | 3 866 | 4 696 |
| Property Plant Equipment Gross Cost | 17 150 | 19 133 | 19 133 | 56 566 | 53 684 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 084 | 1 563 | 8 102 | 6 178 | |
| Taxation Social Security Payable | 17 288 | 43 437 | 33 023 | 28 627 | 40 321 |
| Total Assets Less Current Liabilities | 34 010 | 77 160 | 65 886 | 109 668 | 161 306 |
| Total Borrowings | 7 072 | 4 632 | 25 371 | 17 261 | |
| Trade Creditors Trade Payables | 25 531 | 36 098 | 48 568 | 110 948 | 59 661 |
| Trade Debtors Trade Receivables | 53 947 | 95 930 | 107 576 | 134 730 | 85 227 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (12 pages) |
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