Elite Lab Furnishings Limited in HULL

Elite Lab Furnishings Limited HULL

Founded in 2016, Elite Lab Furnishings, classified under reg no. 10075445 is an active company. Currently registered at 32 24th Avenue HU6 9LU, Hull the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Lee W., appointed on 21 March 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Timothy R.. There were no ex secretaries.

Elite Lab Furnishings Limited Address / Contact

Office Address	32 24th Avenue
Town	Hull
Post code	HU6 9LU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10075445
Date of Incorporation	Mon, 21st Mar 2016
Industry	Joinery installation
End of financial Year	31st March
Company age	8 years old
Account next due date	Tue, 31st Dec 2024 (249 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Lee W.

Position: Director

Appointed: 21 March 2016

Timothy R.

Position: Director

Appointed: 21 March 2016

Resigned: 20 December 2017

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Lee W. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Timothy R. This PSC owns 25-50% shares.

Lee W.

Notified on	20 March 2017
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Timothy R.

Notified on	20 March 2017
Ceased on	20 March 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	14 565	47 985	58 586	27 194	47 045	18 885	11 883
Current Assets	41 569	92 857	116 218	70 744	53 525	73 093	57 268
Debtors	27 004	44 871	57 632	43 550	44 405	44 258	45 385
Net Assets Liabilities	33 235	50 301	66 935	80 149	92 056	91 036	87 174
Other Debtors	27 002	32 709	45 470		37 925	37 778	35 902
Property Plant Equipment	32 013	35 187	37 180	37 449	43 861	52 319	57 882

Other
Accrued Liabilities Deferred Income				662	661	662	660
Accumulated Depreciation Impairment Property Plant Equipment	6 485	15 673	27 751		47 425	57 582	69 511
Additions Other Than Through Business Combinations Property Plant Equipment	38 498	12 362	14 071
Amounts Owed To Related Parties	25 140	38 451	48 873
Average Number Employees During Period	2	1	2	2	2	2	2
Bank Borrowings Overdrafts					20 000	20 000	15 547
Corporation Tax Payable				4 326	5 746	5 696
Creditors	40 345	77 744	86 463	-10 404	23 255	6 420	6 762
Depreciation Expense Property Plant Equipment	6 485	9 188	12 078
Dividends Paid On Shares					19 000	36 000	30 000
Finance Lease Liabilities Present Value Total						7 956	5 667
Fixed Assets				37 450	43 861	52 319	57 882
Increase Decrease In Depreciation Impairment Property Plant Equipment					2 432	3 229	3 946
Increase From Depreciation Charge For Year Property Plant Equipment	6 485	9 188	12 078		8 753	10 157	11 929
Loans From Directors				-1 243	468	62	1 829
Net Current Assets Liabilities	1 222	15 113	29 755	42 700	68 195	66 673	50 506
Other Creditors	3 094	10 956	11 131
Other Taxation Social Security Payable				-14 149	-21 545	-9 950
Property Plant Equipment Gross Cost	38 498	50 860	64 931		91 286	109 901	127 393
Recoverable Value-added Tax						9 950	3 883
Taxation Social Security Payable	12 113	28 335	26 459			5 696	4 273
Total Additions Including From Business Combinations Property Plant Equipment					15 164	18 615	17 492
Total Assets Less Current Liabilities				80 148	112 056	118 992	108 388
Trade Debtors Trade Receivables		12 162	12 162	5 100	6 480	6 480	5 600

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Mon, 20th Mar 2023 filed on: 31st, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 19th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sun, 20th Mar 2022 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
PSC04	Change to a person with significant control Wed, 23rd Jun 2021 filed on: 23rd, June 2021	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 1st, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Sat, 20th Mar 2021 filed on: 30th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 8th, April 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Fri, 20th Mar 2020 filed on: 31st, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 23rd, April 2019	accounts	Free Download (11 pages)
AD01	Address change date: Fri, 22nd Mar 2019. New Address: 32 24th Avenue Hull HU6 9LU. Previous address: 530 Inglemire Lane Hull HU6 8JN England filed on: 22nd, March 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 20th Mar 2019 filed on: 22nd, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 4th, December 2018	accounts	Free Download (11 pages)
PSC07	Cessation of a person with significant control Tue, 20th Mar 2018 filed on: 29th, March 2018	persons with significant control	Free Download (1 page)
CS01	Confirmation statement with no updates Tue, 20th Mar 2018 filed on: 29th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 20th, December 2017	accounts	Free Download (11 pages)
AD01	Address change date: Wed, 20th Dec 2017. New Address: 530 Inglemire Lane Hull HU6 8JN. Previous address: 32 st. James Close Sutton-on-Hull Hull East Riding of Yorkshire HU7 4XF England filed on: 20th, December 2017	address	Free Download (1 page)
TM01	Wed, 20th Dec 2017 - the day director's appointment was terminated filed on: 20th, December 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates Mon, 20th Mar 2017 filed on: 3rd, April 2017	confirmation statement	Free Download (6 pages)
NEWINC	Certificate of incorporation filed on: 21st, March 2016	incorporation	Free Download (8 pages)