Founded in 1997, Elite Fortune, classified under reg no. 03411006 is a active - proposal to strike off company. Currently registered at Innovia House Marish Wharf, St. Marys Road SL3 6DA, Slough the company has been in the business for twenty seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2021/08/31.
| Office Address | Innovia House Marish Wharf, St. Marys Road |
| Office Address2 | Middlegreen |
| Town | Slough |
| Post code | SL3 6DA |
| Country of origin | United Kingdom |
| Registration Number | 03411006 |
| Date of Incorporation | Tue, 29th Jul 1997 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 27 years old |
| Account next due date | Wed, 31st May 2023 (382 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 6th Aug 2023 (2023-08-06) |
| Last confirmation statement dated | Sat, 23rd Jul 2022 |
Position: Director
Appointed: 02 August 1999
Position: Director
Appointed: 02 August 1999
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Mascolo Limited from Slough, United Kingdom. This PSC is categorised as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Karen A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Kirstie B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mascolo Limited
Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Karen A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirstie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 30 955 | 28 256 | 38 023 | 16 818 | 60 235 | 50 739 |
| Current Assets | 56 350 | 71 092 | 68 052 | 50 470 | 95 117 | 82 657 |
| Debtors | 19 395 | 39 971 | 27 158 | 30 906 | 32 155 | 29 466 |
| Net Assets Liabilities | 24 679 | 37 986 | 18 726 | 3 303 | -9 670 | -12 315 |
| Other Debtors | 19 395 | 39 971 | 27 158 | 30 906 | 32 155 | 29 466 |
| Property Plant Equipment | 20 578 | 18 520 | 17 954 | 15 835 | 13 885 | 13 709 |
| Total Inventories | 6 000 | 2 865 | 2 871 | 2 746 | 2 727 | 2 452 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 9 310 | 4 372 | 5 612 | 6 639 | 8 569 | |
| Amount Specific Advance Or Credit Made In Period Directors | 9 310 | 26 937 | 14 310 | 1 027 | 2 280 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 875 | 13 070 | 1 955 | 350 | ||
| Accumulated Amortisation Impairment Intangible Assets | 31 979 | 28 084 | 28 718 | 2 080 | 2 795 | 3 843 |
| Accumulated Depreciation Impairment Property Plant Equipment | 91 913 | 93 971 | 96 197 | 98 316 | 100 266 | 102 542 |
| Average Number Employees During Period | 15 | 15 | 19 | 16 | 12 | |
| Bank Borrowings Overdrafts | 290 | |||||
| Creditors | 51 048 | 48 903 | 64 001 | 64 262 | 118 568 | 108 047 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 381 | 28 718 | ||||
| Disposals Intangible Assets | 5 381 | 28 718 | 1 000 | |||
| Dividends Paid | 63 750 | |||||
| Fixed Assets | 22 698 | 19 154 | 17 954 | 19 995 | 16 330 | 15 106 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 000 | 37 000 | 37 826 | 37 826 | 37 826 | 37 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 486 | 634 | 2 080 | 715 | 1 048 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 058 | 2 226 | 2 119 | 1 950 | 2 276 | |
| Intangible Assets | 2 120 | 634 | 4 160 | 2 445 | 1 397 | |
| Intangible Assets Gross Cost | 34 099 | 28 718 | 28 718 | 6 240 | 5 240 | |
| Net Current Assets Liabilities | 5 302 | 22 189 | 4 051 | -13 792 | -23 451 | -25 390 |
| Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Other Creditors | 9 812 | 7 834 | 15 844 | 27 359 | 26 749 | 31 402 |
| Other Taxation Social Security Payable | 21 776 | 25 462 | 36 711 | 32 588 | 47 211 | 23 081 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss | 13 307 | 62 490 | ||||
| Property Plant Equipment Gross Cost | 112 491 | 112 491 | 114 151 | 114 151 | 114 151 | 116 251 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 321 | 3 357 | 3 279 | 2 900 | 2 549 | 2 031 |
| Total Additions Including From Business Combinations Intangible Assets | 6 240 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 660 | 2 100 | ||||
| Total Assets Less Current Liabilities | 28 000 | 41 343 | 22 005 | 6 203 | -7 121 | -10 284 |
| Trade Creditors Trade Payables | 19 170 | 15 607 | 11 446 | 4 315 | 44 608 | 53 564 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 25th, August 2022 |
accounts | Free Download (10 pages) |
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