Elite Racing Logistics started in year 2014 as Private Limited Company with registration number 09304548. The Elite Racing Logistics company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 15 Grove Place. Postal code: MK40 3JJ.
There is a single director in the firm at the moment - David F., appointed on 11 November 2014. In addition, a secretary was appointed - Cheryl N., appointed on 14 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Grove Place |
Town | Bedford |
Post code | MK40 3JJ |
Country of origin | United Kingdom |
Registration Number | 09304548 |
Date of Incorporation | Tue, 11th Nov 2014 |
Industry | Other transportation support activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is David F. This PSC and has 75,01-100% shares.
David F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 330 | 6 696 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 071 | 4 419 | 4 231 | 2 863 | 9 855 | 5 478 | 656 | |
Current Assets | 24 268 | 4 077 | 4 419 | 2 863 | 10 365 | 6 280 | 4 120 | |
Debtors | 3 183 | 6 | 510 | 802 | 3 464 | |||
Net Assets Liabilities | 6 696 | 10 533 | 11 862 | 7 199 | 771 | 113 | 1 195 | |
Property Plant Equipment | 15 442 | 17 834 | 24 959 | 22 433 | 37 284 | 57 741 | ||
Cash Bank In Hand | 21 085 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 330 | 6 696 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 4 230 | |||||||
Shareholder Funds | 4 330 | 6 696 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 1 200 | 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 918 | 5 623 | 9 956 | 15 033 | 21 460 | 23 916 | 926 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 8 333 | 5 000 | 1 056 | 20 000 | 20 000 | 1 441 | ||
Corporation Tax Payable | 503 | 1 846 | 248 | 1 757 | ||||
Creditors | 9 735 | 8 332 | 12 586 | 13 835 | 20 000 | 20 000 | 30 375 | |
Finance Lease Liabilities Present Value Total | 8 393 | 9 556 | 17 068 | 10 823 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 705 | 4 333 | 5 077 | 6 427 | 2 456 | 9 695 | ||
Net Current Assets Liabilities | 4 330 | -5 658 | -3 913 | -8 355 | -10 972 | -16 513 | -37 628 | -26 255 |
Other Taxation Social Security Payable | 299 | |||||||
Property Plant Equipment Gross Cost | 17 360 | 23 457 | 34 915 | 37 466 | 58 744 | 81 657 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 088 | 3 388 | 4 742 | 4 262 | ||||
Recoverable Value-added Tax | 6 | 510 | 802 | 1 992 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 097 | 11 458 | 2 551 | 21 278 | 22 913 | |||
Total Assets Less Current Liabilities | 4 330 | 9 784 | 13 921 | 16 604 | 11 461 | 20 771 | 20 113 | 20 865 |
Trade Creditors Trade Payables | 4 054 | 30 812 | 5 758 | |||||
Trade Debtors Trade Receivables | 1 472 | |||||||
Creditors Due Within One Year | 19 938 | 9 735 | ||||||
Fixed Assets | 15 442 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 3 088 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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