Elite High Voltage started in year 2014 as Private Limited Company with registration number 09261308. The Elite High Voltage company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at 8 Fernside. Postal code: M26 1EQ.
The company has one director. Mark R., appointed on 13 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Fernside |
| Office Address2 | Radcliffe |
| Town | Manchester |
| Post code | M26 1EQ |
| Country of origin | United Kingdom |
| Registration Number | 09261308 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Oct 2023 (182 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 13 October 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 14 760 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 897 | 12 789 | 5 858 | 2 972 | 22 961 | 8 136 | 33 533 | 24 168 |
| Current Assets | 17 199 | 14 242 | 9 622 | 3 074 | 22 961 | 46 303 | 36 482 | 34 784 |
| Debtors | 9 302 | 4 754 | 3 764 | 102 | 38 167 | 2 949 | 10 616 | |
| Net Assets Liabilities | 14 760 | 20 067 | 615 | 579 | 17 073 | 32 | 42 | 19 |
| Other Debtors | 6 590 | 493 | 3 662 | 38 167 | 2 949 | 10 616 | ||
| Property Plant Equipment | 5 900 | 4 600 | 3 300 | 2 000 | 1 000 | |||
| Cash Bank In Hand | 7 897 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 760 | |||||||
| Tangible Fixed Assets | 5 900 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 14 750 | |||||||
| Shareholder Funds | 14 760 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 2 600 | 3 900 | 4 900 | 5 900 | 5 900 | 5 900 | |
| Administrative Expenses | 26 236 | 20 079 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | -3 301 | -3 301 | 35 000 | 33 813 | 27 143 | |||
| Comprehensive Income Expense | 19 402 | 1 814 | ||||||
| Corporation Tax Payable | 7 212 | 9 379 | 14 286 | 730 | 5 628 | 10 552 | 2 027 | 6 422 |
| Creditors | 1 127 | 2 076 | 15 608 | 4 495 | 6 888 | 11 271 | 2 627 | 7 622 |
| Depreciation Expense Property Plant Equipment | 1 300 | 1 300 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 20 | 33 | 33 | 33 | 33 | ||
| Gross Profit Loss | 50 545 | 22 623 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 1 300 | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 8 860 | 12 166 | -5 986 | -1 421 | 16 073 | 35 032 | 33 855 | 27 162 |
| Operating Profit Loss | 24 309 | 2 544 | ||||||
| Other Creditors | 3 233 | 181 | 600 | 1 200 | ||||
| Other Taxation Social Security Payable | 1 127 | 2 076 | 1 201 | 532 | 719 | 719 | ||
| Profit Loss | 19 402 | 1 814 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 24 309 | 2 544 | ||||||
| Property Plant Equipment Gross Cost | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | 5 900 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 907 | 730 | ||||||
| Total Assets Less Current Liabilities | 14 760 | 16 766 | -2 686 | 579 | 17 073 | 35 032 | 33 855 | 27 162 |
| Trade Creditors Trade Payables | 121 | 360 | ||||||
| Trade Debtors Trade Receivables | 2 712 | 960 | 102 | 102 | ||||
| Turnover Revenue | 50 545 | 22 623 | ||||||
| Advances Credits Directors | 3 301 | 3 662 | 3 233 | 181 | 37 390 | 2 172 | 7 960 | |
| Advances Credits Made In Period Directors | 3 301 | 3 662 | 34 368 | 16 040 | 42 561 | 10 634 | ||
| Advances Credits Repaid In Period Directors | 3 301 | 41 263 | 12 988 | 4 990 | 45 852 | |||
| Creditors Due Within One Year | 8 339 | |||||||
| Fixed Assets | 5 900 | |||||||
| Tangible Fixed Assets Additions | 5 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 900 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (8 pages) |
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