Elite Pampering started in year 2015 as Private Limited Company with registration number 09593881. The Elite Pampering company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Whitstable at 123 Harvey Drive. Postal code: CT5 3QY.
| Office Address | 123 Harvey Drive |
| Office Address2 | Chestfield |
| Town | Whitstable |
| Post code | CT5 3QY |
| Country of origin | United Kingdom |
| Registration Number | 09593881 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 08 March 2021
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Philomena T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ellice G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Michael G., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philomena T.
| Notified on | 26 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ellice G.
| Notified on | 8 June 2017 |
| Ceased on | 26 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael G.
| Notified on | 6 April 2016 |
| Ceased on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | -732 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 409 | ||||||
| Cash Bank On Hand | 409 | 615 | 939 | 689 | 10 | 289 | |
| Property Plant Equipment | 5 397 | 4 587 | 3 899 | 3 314 | 2 817 | 2 394 | |
| Tangible Fixed Assets | 5 397 | ||||||
| Current Assets | 289 | 252 | |||||
| Net Assets Liabilities | 14 842 | 16 143 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -832 | ||||||
| Shareholder Funds | -732 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 953 | 1 763 | 2 451 | 3 036 | 3 533 | 3 956 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 6 538 | 8 047 | 9 284 | 11 562 | 12 226 | 17 525 | 18 366 |
| Creditors Due Within One Year | 6 538 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 688 | 585 | 497 | 423 | ||
| Net Current Assets Liabilities | -6 129 | -7 432 | -8 345 | -10 873 | -12 216 | 17 236 | 18 114 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 5 938 | 7 447 | 8 756 | 11 562 | 11 536 | 13 659 | |
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -2 113 | -1 601 | |||||
| Property Plant Equipment Gross Cost | 6 350 | 6 350 | 6 350 | 6 350 | 6 350 | ||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 350 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 350 | ||||||
| Tangible Fixed Assets Depreciation | 953 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 953 | ||||||
| Total Assets Less Current Liabilities | -732 | -2 845 | -4 446 | -7 559 | -9 399 | 14 842 | 16 143 |
| Trade Creditors Trade Payables | 600 | 600 | 528 | 366 | 366 | ||
| Bank Borrowings Overdrafts | 324 | 3 500 | |||||
| Fixed Assets | 2 394 | 1 971 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
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