Elitpower Consulting Limited was dissolved on 2021-10-06.
Elitpower Consulting was a private limited company that was situated at Bollin House, Bollin Walk, Wilmslow, SK9 1DP, Cheshire, UNITED KINGDOM. Its full net worth was estimated to be roughly 38939 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally formed on 2013-05-29) was run by 1 director.
Director Fernando D. who was appointed on 29 May 2013.
The company was classified as "information technology consultancy activities" (62020).
The latest confirmation statement was sent on 2019-06-02 and last time the statutory accounts were sent was on 09 March 2020.
2016-06-02 is the date of the last annual return.
| Office Address | Bollin House |
| Office Address2 | Bollin Walk |
| Town | Wilmslow |
| Post code | SK9 1DP |
| Country of origin | United Kingdom |
| Registration Number | 08547939 |
| Date of Incorporation | Wed, 29th May 2013 |
| Date of Dissolution | Wed, 6th Oct 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 9th March |
| Company age | 8 years old |
| Account next due date | Thu, 9th Dec 2021 |
| Account last made up date | Mon, 9th Mar 2020 |
| Next confirmation statement due date | Tue, 16th Jun 2020 |
| Last confirmation statement dated | Sun, 2nd Jun 2019 |
Position: Director
Appointed: 29 May 2013
Fernando D.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-03-09 |
| Net Worth | 38 939 | 129 071 | 143 196 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 164 522 | 219 538 | 256 050 | 312 381 | 151 516 | ||
| Current Assets | 88 701 | 226 260 | 164 522 | 312 381 | 291 390 | ||
| Debtors | 51 000 | 139 874 | |||||
| Net Assets Liabilities | 143 196 | 184 800 | 213 102 | 250 769 | 264 563 | ||
| Other Debtors | 139 874 | ||||||
| Property Plant Equipment | 38 945 | 28 695 | 21 342 | 12 234 | |||
| Cash Bank In Hand | 88 701 | 175 260 | 164 522 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 38 939 | 129 071 | 143 196 | ||||
| Tangible Fixed Assets | 985 | 38 945 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 38 938 | 129 070 | 143 195 | ||||
| Shareholder Funds | 38 939 | 129 071 | 143 196 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 228 | 21 478 | 32 683 | 44 128 | 7 103 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 852 | 2 337 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 84 721 | 74 936 | 64 942 | ||||
| Creditors | 60 271 | 63 433 | 64 290 | 73 846 | 26 827 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -47 701 | ||||||
| Disposals Property Plant Equipment | -49 259 | ||||||
| Dividend Per Share Final | 70 596 | 33 332 | 36 640 | 37 826 | 12 127 | ||
| Dividends Paid | -70 596 | -33 332 | -36 640 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 250 | 11 205 | 11 445 | 10 676 | |||
| Net Current Assets Liabilities | 38 939 | 128 086 | 104 251 | 156 105 | 191 760 | 238 535 | 264 563 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 11 680 | 21 063 | 16 958 | 19 984 | 8 950 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 84 721 | 74 936 | 64 942 | ||||
| Property Plant Equipment Gross Cost | 50 173 | 50 173 | 54 025 | 56 362 | 7 103 | ||
| Taxation Social Security Payable | 7 613 | 32 | 1 058 | 17 877 | |||
| Total Borrowings | 40 978 | 42 338 | 47 332 | 52 804 | |||
| Amount Specific Advance Or Credit Directors | -42 338 | -47 332 | -52 804 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -1 360 | -4 994 | -5 471 | ||||
| Director Remuneration | 8 058 | 8 078 | 8 204 | 8 459 | 7 193 | ||
| Consideration For Shares Issued | 1 | ||||||
| Creditors Due Within One Year | 49 762 | 98 174 | 60 271 | ||||
| Fixed Assets | 985 | 38 945 | |||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued | 1 | ||||||
| Value Shares Allotted | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 9th March 2020 filed on: 12th, August 2020 |
accounts | Free Download (9 pages) |
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