Elite Hr started in year 2013 as Private Limited Company with registration number 08744289. The Elite Hr company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Odiham at 166 High Street. Postal code: RG29 1JU.
The firm has one director. Mark B., appointed on 1 June 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Kate B.. There were no ex secretaries.
| Office Address | 166 High Street |
| Town | Odiham |
| Post code | RG29 1JU |
| Country of origin | United Kingdom |
| Registration Number | 08744289 |
| Date of Incorporation | Wed, 23rd Oct 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
| Last confirmation statement dated | Sun, 23rd Oct 2022 |
Position: Director
Appointed: 01 June 2016
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kate B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark B.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kate B.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2015-05-31 | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 118 | 164 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 805 | 460 | ||||||||
| Current Assets | 100 | 8 537 | 6 359 | 4 908 | 158 292 | 120 366 | 139 768 | 137 077 | 140 024 | 96 229 |
| Debtors | 100 | 8 526 | 4 554 | 4 448 | ||||||
| Other Debtors | 4 072 | 4 448 | ||||||||
| Cash Bank In Hand | 11 | 1 805 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 118 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 18 | 64 | ||||||||
| Shareholder Funds | 100 | 118 | 164 | |||||||
| Other | ||||||||||
| Creditors | 6 195 | 6 529 | 134 429 | 63 138 | 57 005 | 55 220 | 50 819 | 39 966 | ||
| Net Current Assets Liabilities | 100 | 118 | 164 | -1 621 | 23 863 | 57 228 | 118 365 | 81 857 | 89 205 | 56 263 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 1 740 | 2 520 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Taxation Social Security Payable | 4 455 | 4 009 | ||||||||
| Trade Debtors Trade Receivables | 482 | |||||||||
| Amount Specific Advance Or Credit Directors | 4 447 | 56 728 | 55 764 | 56 836 | 57 534 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 100 | 34 043 | 56 728 | 1 389 | 1 817 | 1 124 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 725 | 38 490 | 2 353 | 745 | 426 | 57 534 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 100 | 118 | 164 | -1 621 | 23 863 | 57 228 | 82 763 | 81 857 | 89 205 | 56 263 |
| Advances Credits Directors | 8 306 | 4 072 | ||||||||
| Advances Credits Made In Period Directors | 2 100 | |||||||||
| Creditors Due Within One Year | 8 419 | 6 195 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Current Asset Investments | 11 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/23 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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