Founded in 2016, Elite Hospitality Assessment Professionals, classified under reg no. 10336043 is an active company. Currently registered at Saxon House CM1 1HT, Chelmsford the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.
The company has one director. Adele O., appointed on 20 December 2022. There are currently no secretaries appointed. As of 24 April 2024, there were 6 ex directors - Lorraine H., Deborah G. and others listed below. There were no ex secretaries.
| Office Address | Saxon House |
| Office Address2 | 27 Duke Street |
| Town | Chelmsford |
| Post code | CM1 1HT |
| Country of origin | United Kingdom |
| Registration Number | 10336043 |
| Date of Incorporation | Thu, 18th Aug 2016 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (282 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 20 December 2022
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Adele O. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Zakaria B. This PSC has significiant influence or control over the company,. Then there is Umbrella Training and Employment Solutions Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Adele O.
| Notified on | 20 December 2022 |
| Nature of control: |
significiant influence or control |
Zakaria B.
| Notified on | 17 February 2022 |
| Ceased on | 20 December 2022 |
| Nature of control: |
significiant influence or control |
Umbrella Training And Employment Solutions Limited
32 Alamein Avenue, Chatham, Kent, ME5 0HZ, United Kingdom
| Legal authority | Limited Company |
| Legal form | Companies Act 2006 |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 8284521 |
| Notified on | 18 August 2016 |
| Ceased on | 17 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 3 368 | 17 789 | 27 503 | 17 639 | 11 012 |
| Current Assets | 1 | 10 941 | 26 445 | 71 950 | 55 044 | 28 837 | |
| Debtors | 7 573 | 16 604 | 44 447 | 37 405 | 17 825 | ||
| Net Assets Liabilities | 1 | 1 | 8 425 | 27 076 | 11 059 | -6 270 | -7 678 |
| Other Debtors | 772 | 33 659 | 34 375 | ||||
| Property Plant Equipment | 3 154 | 3 819 | 2 497 | 1 174 | |||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 1 109 | 1 109 | 1 204 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 1 425 | 2 747 | 4 070 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 440 | 1 804 | |||||
| Amounts Owed By Related Parties | 7 948 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 540 | -7 948 | |||||
| Amounts Owed To Related Parties | 23 852 | 24 188 | 33 445 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Creditors | 2 516 | 2 523 | 64 710 | 63 811 | 37 689 | ||
| Depreciation Expense Property Plant Equipment | 286 | 1 139 | 1 323 | 1 323 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 1 139 | 1 323 | 1 323 | |||
| Net Current Assets Liabilities | 1 | 1 | 8 425 | 23 922 | 7 240 | -8 767 | -8 852 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Creditors | 232 | 197 | 197 | 197 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 440 | 5 244 | 5 244 | 5 244 | |||
| Taxation Social Security Payable | 1 976 | 10 239 | 6 702 | 4 171 | 1 176 | ||
| Trade Creditors Trade Payables | 32 850 | 34 146 | 1 667 | ||||
| Trade Debtors Trade Receivables | 7 573 | 7 884 | 10 788 | 3 030 | 17 825 | ||
| Value-added Tax Payable | 4 504 | ||||||
| Advances Credits Directors | 4 245 | ||||||
| Advances Credits Made In Period Directors | 4 245 | ||||||
| Amount Specific Advance Or Credit Directors | 4 245 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 245 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, October 2023 |
accounts | Free Download (11 pages) |
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