Elitis Uk Ltd is a private limited company that can be found at 1/22 Chelsea Harbour Design Centre, London SW10 0XE. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-20, this 3-year-old company is run by 2 directors.
Director Julie M., appointed on 20 August 2020. Director Patrice M., appointed on 20 August 2020.
The company is categorised as "wholesale of furniture, carpets and lighting equipment" (SIC: 46470), "wholesale of textiles" (SIC code: 46410), "manufacture of wallpaper" (SIC code: 17240).
The last confirmation statement was filed on 2023-08-19 and the deadline for the subsequent filing is 2024-09-02. What is more, the accounts were filed on 30 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 1/22 Chelsea Harbour Design Centre |
| Town | London |
| Post code | SW10 0XE |
| Country of origin | United Kingdom |
| Registration Number | 12826604 |
| Date of Incorporation | Thu, 20th Aug 2020 |
| Industry | Wholesale of furniture, carpets and lighting equipment |
| Industry | Wholesale of textiles |
| End of financial Year | 30th December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 20 August 2020
Position: Director
Appointed: 20 August 2020
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Patrice M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrice M.
| Notified on | 20 August 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-30 | 2022-12-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 641 488 | 973 113 |
| Current Assets | 1 868 321 | 1 110 363 |
| Debtors | 226 833 | 137 250 |
| Other Debtors | 55 115 | 40 433 |
| Property Plant Equipment | 37 500 | 31 327 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 50 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 500 | 22 943 |
| Amounts Owed To Group Undertakings | 968 238 | 242 754 |
| Average Number Employees During Period | 5 | 7 |
| Creditors | 1 969 247 | 1 094 816 |
| Fixed Assets | 262 500 | 231 327 |
| Increase From Amortisation Charge For Year Intangible Assets | 25 000 | 25 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 500 | 10 443 |
| Intangible Assets | 225 000 | 200 000 |
| Intangible Assets Gross Cost | 250 000 | |
| Net Current Assets Liabilities | -100 926 | 15 547 |
| Other Creditors | 159 499 | 320 152 |
| Other Taxation Social Security Payable | 163 732 | 127 889 |
| Property Plant Equipment Gross Cost | 50 000 | 54 270 |
| Total Additions Including From Business Combinations Intangible Assets | 250 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | 4 270 |
| Total Assets Less Current Liabilities | 161 574 | 246 874 |
| Trade Creditors Trade Payables | 677 778 | 404 021 |
| Trade Debtors Trade Receivables | 171 718 | 96 817 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to December 30, 2022 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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