Founded in 2015, Elite Gardenatics, classified under reg no. 09531114 is an active company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 9 years. Its financial year was closed on Sunday 7th April and its latest financial statement was filed on 2022/03/31.
The firm has one director. Vincent J., appointed on 8 April 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 09531114 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Landscape service activities |
| End of financial Year | 7th April |
| Company age | 9 years old |
| Account next due date | Sun, 7th Jan 2024 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Vincent J. This PSC and has 75,01-100% shares.
Vincent J.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -427 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 | 1 749 | 319 | 474 | ||||
| Current Assets | 7 | 1 583 | 3 415 | 11 443 | 3 483 | |||
| Property Plant Equipment | 3 308 | 3 754 | 3 273 | 2 675 | ||||
| Cash Bank In Hand | 7 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -527 | |||||||
| Shareholder Funds | -427 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 | 1 860 | 2 615 | 3 213 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 360 | 274 | ||||||
| Administrative Expenses | -19 725 | 13 497 | 16 850 | 31 026 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 93 | 3 871 | 3 362 | 2 689 | ||||
| Cost Sales | 8 661 | 13 430 | 3 858 | |||||
| Creditors | 2 151 | 6 495 | 7 585 | 17 481 | -10 252 | -9 172 | -8 884 | -1 881 |
| Fixed Assets | 3 308 | 3 754 | 3 273 | 11 475 | 8 798 | 6 213 | 3 701 | 1 247 |
| Gross Profit Loss | 19 198 | 33 365 | 34 120 | 42 176 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 914 | 755 | 598 | |||||
| Intangible Assets | 8 800 | |||||||
| Intangible Assets Gross Cost | 11 000 | |||||||
| Loans From Directors | 1 228 | 2 099 | 3 598 | 14 167 | ||||
| Net Current Assets Liabilities | -427 | 3 704 | -816 | -10 557 | -8 669 | -5 757 | 2 559 | 1 602 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Operating Profit Loss | -527 | 19 868 | 17 270 | 11 150 | ||||
| Other Taxation Payable | 305 | |||||||
| Profit Loss | 1 361 | 5 997 | -2 592 | -1 539 | ||||
| Profit Loss On Ordinary Activities Before Tax | -527 | 19 868 | 17 270 | 11 150 | ||||
| Property Plant Equipment Gross Cost | 4 254 | 5 614 | 5 888 | 5 888 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 93 | 3 871 | 3 362 | 2 689 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||||
| Total Assets Less Current Liabilities | -427 | 7 458 | 2 457 | 918 | 129 | 456 | 6 260 | 2 849 |
| Trade Creditors Trade Payables | 525 | 525 | 625 | 625 | ||||
| Trade Debtors Trade Receivables | 297 | 8 450 | 6 450 | 6 450 | ||||
| Turnover Revenue | 19 859 | 42 026 | 47 550 | 46 034 | ||||
| Amount Specific Advance Or Credit Directors | 14 167 | 8 374 | 5 925 | 912 | 835 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 14 167 | 8 374 | 5 925 | 912 | ||||
| Director Remuneration | 10 600 | |||||||
| Number Own Shares Purchased | 100 | |||||||
| Amounts Owed To Related Parties Within One Year | -511 | |||||||
| Creditors Due Within One Year | 434 | |||||||
| Other Taxation Social Security Within One Year | 305 | |||||||
| Profit Loss For Period | -527 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Trade Creditors Within One Year | 640 | |||||||
| Turnover Gross Operating Revenue | 19 198 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, January 2024 |
accounts | Free Download (6 pages) |
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