Founded in 2016, Elite Ventilation, classified under reg no. 10444782 is a active - proposal to strike off company. Currently registered at Newland House The Point LN6 3QN, Lincoln the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2020/03/31. Since 2017/05/31 Elite Ventilation Limited is no longer carrying the name Ss Group Construction.
Office Address | Newland House The Point |
Office Address2 | Weaver Road |
Town | Lincoln |
Post code | LN6 3QN |
Country of origin | United Kingdom |
Registration Number | 10444782 |
Date of Incorporation | Tue, 25th Oct 2016 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Fri, 31st Dec 2021 (848 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Sat, 5th Dec 2020 (2020-12-05) |
Last confirmation statement dated | Thu, 24th Oct 2019 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
Notified on | 25 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ss Group Construction | May 31, 2017 |
Elite Ventilation | May 20, 2017 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 095 | ||
Current Assets | 97 770 | 61 962 | 54 228 |
Debtors | 90 785 | 53 882 | 51 728 |
Net Assets Liabilities | 57 844 | 37 263 | |
Other Debtors | 35 325 | ||
Property Plant Equipment | 4 688 | 2 178 | 354 |
Total Inventories | 6 985 | 6 985 | 2 500 |
Other | |||
Amount Specific Advance Or Credit Directors | 4 191 | 21 134 | 17 088 |
Amount Specific Advance Or Credit Made In Period Directors | 87 410 | 55 157 | 42 402 |
Amount Specific Advance Or Credit Repaid In Period Directors | 65 472 | 38 214 | 46 448 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 919 | 5 429 | 7 253 |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 4 880 | ||
Creditors | 44 414 | 26 877 | 41 384 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 510 | 1 824 | |
Net Current Assets Liabilities | 53 356 | 35 085 | 12 844 |
Other Creditors | 3 750 | ||
Other Taxation Social Security Payable | 24 188 | ||
Property Plant Equipment Gross Cost | 7 607 | 7 607 | |
Provisions For Liabilities Balance Sheet Subtotal | 200 | ||
Total Assets Less Current Liabilities | 58 044 | 37 263 | 13 198 |
Trade Creditors Trade Payables | 11 596 | ||
Trade Debtors Trade Receivables | 55 460 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, April 2021 |
gazette | Free Download (1 page) |
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