Elite Motors (south East) started in year 2013 as Private Limited Company with registration number 08627881. The Elite Motors (south East) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Belvedere at 106 Nuxley Road. Postal code: DA17 5LD.
The company has one director. Graham H., appointed on 29 July 2013. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Nuxley Road |
| Town | Belvedere |
| Post code | DA17 5LD |
| Country of origin | United Kingdom |
| Registration Number | 08627881 |
| Date of Incorporation | Mon, 29th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (346 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 29 July 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Graham H. The abovementioned PSC and has 75,01-100% shares.
Graham H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 511 | 1 192 | -19 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 32 065 | 49 621 | 39 138 | 74 909 | 66 213 | 42 270 | 69 147 | 142 308 | 119 535 | 45 087 |
| Net Assets Liabilities | -6 639 | 6 842 | -28 788 | 130 892 | 154 997 | 141 001 | ||||
| Cash Bank In Hand | 7 293 | 24 995 | ||||||||
| Debtors | 19 772 | 31 326 | ||||||||
| Intangible Fixed Assets | 120 000 | 120 000 | ||||||||
| Other Debtors | 11 700 | 11 700 | ||||||||
| Stocks Inventory | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets | 1 406 | |||||||||
| Trade Debtors | 19 772 | 19 626 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 511 | |||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 411 | 1 898 | ||||||||
| Shareholder Funds | 511 | 1 192 | -19 | |||||||
| Called Up Share Capital | 100 | |||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 4 600 | 5 200 | 5 200 | 5 200 | 56 893 | 69 393 | 59 350 | |||
| Average Number Employees During Period | -4 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | ||
| Creditors | 166 257 | 276 497 | 267 311 | 215 721 | 197 712 | 39 401 | 8 618 | 10 666 | ||
| Fixed Assets | 120 000 | 120 000 | 120 000 | 195 270 | 199 659 | 185 493 | 206 670 | 169 809 | 155 483 | 138 901 |
| Net Current Assets Liabilities | 43 765 | -118 208 | -115 419 | -201 588 | -201 098 | -173 451 | -128 565 | 103 576 | 110 917 | 34 421 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 700 | 11 700 | 11 700 | 669 | ||||||
| Total Assets Less Current Liabilities | 163 765 | 1 792 | 4 581 | -6 318 | -1 439 | 12 042 | 78 105 | 273 385 | 266 400 | 173 322 |
| Creditors Due Within One Year | 163 254 | 179 529 | 166 257 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 120 000 | 120 000 | ||||||||
| Tangible Fixed Assets Additions | 1 715 | |||||||||
| Tangible Fixed Assets Depreciation | 309 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 309 | |||||||||
| Accruals Deferred Income | 600 | 4 600 | ||||||||
| Creditors Due After One Year | 163 254 | |||||||||
| Intangible Fixed Assets Additions | 120 000 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 18th, October 2023 |
accounts | Free Download (4 pages) |
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