Elite Ventilation Cleaning Services Ltd is a private limited company located at 83 Horninglow Road, Sheffield S5 6SB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-09-21, this 4-year-old company is run by 1 director.
Director Abdullah B., appointed on 21 September 2019.
The company is officially categorised as "specialised cleaning services" (Standard Industrial Classification code: 81222).
The latest confirmation statement was sent on 2023-09-20 and the date for the following filing is 2024-10-04. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 83 Horninglow Road |
Town | Sheffield |
Post code | S5 6SB |
Country of origin | United Kingdom |
Registration Number | 12219951 |
Date of Incorporation | Sat, 21st Sep 2019 |
Industry | Specialised cleaning services |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Abdullah B. This PSC has significiant influence or control over this company,.
Abdullah B.
Notified on | 21 September 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 879 | 3 871 | 8 678 | 9 128 |
Current Assets | 4 879 | 5 571 | 8 678 | 11 248 |
Debtors | 1 700 | 2 120 | ||
Net Assets Liabilities | 1 298 | 3 627 | 3 115 | 3 325 |
Property Plant Equipment | 1 097 | 878 | 702 | 562 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 274 | 493 | 669 | 809 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 4 678 | 2 822 | 6 265 | 8 485 |
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 176 | 140 | |
Net Current Assets Liabilities | 201 | 2 749 | 2 413 | 2 763 |
Other Creditors | 4 204 | 1 855 | 3 905 | 6 983 |
Property Plant Equipment Gross Cost | 1 371 | 1 371 | 1 371 | 1 371 |
Taxation Social Security Payable | 474 | 767 | 1 547 | 676 |
Trade Creditors Trade Payables | 200 | 813 | 826 | |
Trade Debtors Trade Receivables | 1 700 | 2 120 | ||
Fixed Assets | 1 097 | |||
Total Assets Less Current Liabilities | 1 298 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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