Founded in 2016, Elitepost, classified under reg no. 10327019 is an active company. Currently registered at 17 Gainsboro Gardens UB6 0JG, Greenford the company has been in the business for 8 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Kim C., appointed on 29 December 2016. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Naseer O., Ashok B. and others listed below. There were no ex secretaries.
| Office Address | 17 Gainsboro Gardens |
| Town | Greenford |
| Post code | UB6 0JG |
| Country of origin | United Kingdom |
| Registration Number | 10327019 |
| Date of Incorporation | Fri, 12th Aug 2016 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 29 December 2016
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Kim C. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ashok B. This PSC owns 75,01-100% shares.
Kim C.
| Notified on | 11 August 2017 |
| Nature of control: |
75,01-100% shares |
Ashok B.
| Notified on | 12 August 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 627 | 2 381 | 1 893 | 24 427 | 9 414 | 2 209 |
| Current Assets | 5 830 | 6 740 | 6 715 | 29 453 | 14 306 | 3 784 |
| Debtors | 231 | 317 | 401 | 321 | 374 | 169 |
| Net Assets Liabilities | -1 025 | 5 873 | 849 | 10 312 | 4 736 | -11 430 |
| Property Plant Equipment | 7 798 | 8 565 | 9 566 | 10 211 | 16 341 | 3 341 |
| Total Inventories | 2 972 | 4 359 | 4 822 | 4 705 | 4 518 | 1 406 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 836 | 4 857 | 4 857 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 151 | |||||
| Average Number Employees During Period | 3 | 3 | 4 | 5 | 5 | |
| Bank Borrowings | 25 000 | 24 169 | 15 055 | |||
| Creditors | -4 481 | 4 513 | 4 955 | 3 925 | 2 027 | 3 785 |
| Fixed Assets | 8 083 | 8 850 | 9 851 | 10 496 | 16 626 | 3 626 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 021 | |||||
| Intangible Assets | 285 | 285 | 285 | 285 | 285 | 285 |
| Intangible Assets Gross Cost | 285 | 285 | 285 | |||
| Loans From Directors | 712 | |||||
| Net Current Assets Liabilities | 1 349 | 2 544 | 2 161 | 25 528 | 12 279 | -1 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Other Disposals Property Plant Equipment | 3 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Prepayments Accrued Income | 226 | 208 | 127 | |||
| Property Plant Equipment Gross Cost | 14 047 | 21 198 | 8 198 | |||
| Recoverable Value-added Tax | 109 | |||||
| Taxation Social Security Payable | 2 262 | 1 056 | 2 337 | |||
| Total Assets Less Current Liabilities | 9 432 | 11 394 | 12 012 | 36 024 | 28 905 | 3 625 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -10 000 | |||||
| Trade Creditors Trade Payables | 1 013 | 971 | 829 | |||
| Trade Debtors Trade Receivables | 95 | 57 | 42 | |||
| Value-added Tax Payable | 650 | 619 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 317 | 401 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thu, 10th Aug 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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