Elite -tec Autoservice Centre started in year 2015 as Private Limited Company with registration number 09585100. The Elite -tec Autoservice Centre company has been functioning successfully for nine years now and its status is active. The firm's office is based in Ruislip at Morritt House, 54-60 Station Approach. Postal code: HA4 6SA.
The company has one director. Anil M., appointed on 11 May 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Morritt House, 54-60 Station Approach |
| Office Address2 | South Ruislip |
| Town | Ruislip |
| Post code | HA4 6SA |
| Country of origin | United Kingdom |
| Registration Number | 09585100 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 11 May 2015
The register of persons with significant control that own or control the company consists of 1 name. As we identified, there is Anil M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anil M.
| Notified on | 10 May 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 | 2023-05-31 |
| Net Worth | 454 | 1 368 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 12 691 | 191 | 1 070 | 48 060 | 61 530 | 69 863 | 51 736 | |
| Current Assets | 8 918 | 17 757 | 191 | 18 309 | 54 142 | 63 972 | 77 971 | 66 292 |
| Debtors | 8 656 | 17 239 | 6 082 | 2 442 | 5 501 | 7 240 | ||
| Net Assets Liabilities | 714 | 1 033 | 1 560 | 1 603 | 13 191 | 6 665 | 7 950 | |
| Other Debtors | 17 239 | |||||||
| Property Plant Equipment | 11 156 | 11 789 | 8 606 | 28 082 | 19 592 | 13 931 | ||
| Total Inventories | 2 607 | 7 316 | ||||||
| Cash Bank In Hand | 262 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 454 | 1 368 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 264 | 1 268 | ||||||
| Shareholder Funds | 454 | 1 368 | ||||||
| Other | ||||||||
| Version Production Software | 2 022 | 2 022 | 2 023 | |||||
| Accrued Liabilities | 309 | 170 | 265 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 789 | 6 484 | 10 191 | 14 370 | 22 860 | 28 521 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 945 | 4 328 | 524 | 23 655 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 50 000 | 50 000 | 44 447 | 39 019 | ||||
| Creditors | 11 977 | 10 314 | 28 538 | 11 145 | 26 407 | 43 995 | 33 254 | |
| Deferred Tax Liabilities | 2 456 | |||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 456 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | 3 695 | 3 707 | 4 179 | 8 490 | 5 661 | ||
| Loans From Directors | 871 | 726 | -10 103 | 7 796 | 20 263 | 10 574 | ||
| Net Current Assets Liabilities | 364 | 1 368 | -10 123 | -10 229 | 42 997 | 37 565 | 33 976 | 33 038 |
| Other Creditors | 703 | 2 833 | 1 189 | 576 | ||||
| Prepayments Accrued Income | 4 488 | 120 | 4 249 | 5 989 | ||||
| Property Plant Equipment Gross Cost | 13 945 | 18 273 | 18 797 | 42 452 | 42 452 | 42 452 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 456 | 2 456 | ||||||
| Taxation Social Security Payable | 3 172 | -2 150 | 19 501 | 3 513 | 10 052 | 15 106 | 15 031 | |
| Total Assets Less Current Liabilities | 364 | 1 368 | 1 560 | 51 603 | 65 647 | 53 568 | 46 969 | |
| Trade Creditors Trade Payables | 7 934 | 11 738 | 9 037 | 1 807 | 2 300 | 2 701 | 1 833 | |
| Trade Debtors Trade Receivables | 1 594 | 2 322 | 1 252 | 1 251 | ||||
| Value-added Tax Payable | 15 225 | 3 117 | 4 566 | 4 975 | ||||
| Creditors Due Within One Year | 8 464 | 16 389 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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