Founded in 2015, Elitejem, classified under reg no. 09898073 is an active company. Currently registered at 74 Holmstall Avenue HA8 5JJ, Edgware the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Michelle J., appointed on 13 January 2017. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 74 Holmstall Avenue |
| Town | Edgware |
| Post code | HA8 5JJ |
| Country of origin | United Kingdom |
| Registration Number | 09898073 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 13 January 2017
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Michelle J. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sdg Registrars Limited that put London, United Kingdom as the official address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Michelle J.
| Notified on | 13 January 2017 |
| Nature of control: |
75,01-100% shares |
Sdg Registrars Limited
41 Chalton Street, London, NW1 1JD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 4267462 |
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 717 | 20 319 | 26 087 | 33 037 | 74 888 | 15 768 | 21 312 |
| Current Assets | 60 334 | 30 799 | 26 087 | 42 624 | 74 888 | 46 898 | 41 488 |
| Debtors | 48 617 | 10 480 | 9 587 | 31 130 | 20 176 | ||
| Net Assets Liabilities | 10 522 | 1 542 | 909 | 15 300 | 13 713 | 896 | 3 465 |
| Other Debtors | 1 524 | ||||||
| Property Plant Equipment | 2 671 | 2 137 | 1 709 | 1 367 | 1 094 | 875 | 5 925 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 668 | 1 202 | 1 630 | 1 972 | 2 245 | 2 464 | 2 639 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 339 | 5 225 | |||||
| Amounts Owed To Directors | -48 617 | -10 480 | 310 | -9 587 | 545 | 101 | -2 152 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 9 | 8 | 8 |
| Bank Borrowings | 45 000 | 35 000 | 26 184 | ||||
| Bank Overdrafts | 7 366 | ||||||
| Corporation Tax Payable | 11 938 | ||||||
| Creditors | 52 483 | 31 394 | 26 887 | 28 691 | 17 269 | 11 877 | 17 764 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | 534 | 428 | 342 | 273 | 219 | 175 |
| Net Current Assets Liabilities | 7 851 | -595 | -800 | 13 933 | 57 619 | 35 021 | 23 724 |
| Other Creditors | 40 136 | 17 906 | 18 778 | 15 652 | 8 655 | 5 902 | 8 802 |
| Other Taxation Social Security Payable | 409 | ||||||
| Property Plant Equipment Gross Cost | 3 339 | 3 339 | 3 339 | 3 339 | 3 339 | 3 339 | 8 564 |
| Taxation Social Security Payable | 12 347 | 6 122 | 7 799 | 13 039 | 8 069 | 5 874 | 8 962 |
| Total Assets Less Current Liabilities | 15 300 | 58 713 | 35 896 | 29 649 | |||
| Trade Debtors Trade Receivables | 31 130 | 16 500 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 23rd, October 2023 |
accounts | Free Download (6 pages) |
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