Founded in 2016, Interelite Services, classified under reg no. 10182286 is an active company. Currently registered at Flat 2, 50 E18 2JG, London the company has been in the business for 8 years. Its financial year was closed on 30th May and its latest financial statement was filed on May 31, 2022.
The company has one director. Georgi S., appointed on 16 May 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2, 50 |
| Office Address2 | Grove Hill |
| Town | London |
| Post code | E18 2JG |
| Country of origin | United Kingdom |
| Registration Number | 10182286 |
| Date of Incorporation | Mon, 16th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 16 May 2016
The register of PSCs who own or control the company includes 2 names. As BizStats found, there is Georgi S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kina P. This PSC owns 25-50% shares.
Georgi S.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% shares |
Kina P.
| Notified on | 16 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-30 | 2022-05-31 | 2023-05-30 |
| Net Worth | -29 950 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 606 | 3 861 | 7 216 | 980 | 845 | 1 490 | 36 908 |
| Current Assets | 2 657 | 4 208 | 9 628 | 2 959 | 41 032 | 41 692 | 76 908 |
| Debtors | 347 | 2 412 | 1 979 | 40 187 | 40 202 | 40 000 | |
| Net Assets Liabilities | -38 459 | -81 150 | -65 318 | -61 590 | -60 912 | -63 955 | -816 |
| Other Debtors | 40 000 | 40 000 | |||||
| Property Plant Equipment | 1 537 | 4 442 | 3 522 | 2 348 | 1 397 | 161 117 | |
| Net Assets Liabilities Including Pension Asset Liability | -29 950 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -29 950 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 420 | 450 | 450 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 2 163 | 3 337 | 4 511 | 890 | 1 170 | |
| Amounts Owed To Related Parties | 115 390 | 82 987 | 88 370 | ||||
| Bank Borrowings Overdrafts | 108 808 | 338 779 | 355 977 | 35 510 | 35 510 | 35 510 | |
| Creditors | 188 848 | 527 547 | 536 818 | 151 320 | 118 947 | 124 330 | 77 724 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 236 | ||||||
| Disposals Property Plant Equipment | 4 572 | ||||||
| Fixed Assets | 161 489 | 444 303 | 468 522 | 467 348 | 161 397 | 161 117 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 1 174 | 1 174 | 615 | 280 | ||
| Investments | 465 000 | 465 000 | 160 000 | 160 000 | |||
| Investments Fixed Assets | 465 000 | 465 000 | 160 000 | 160 000 | |||
| Net Current Assets Liabilities | -82 631 | 3 548 | 9 208 | -148 361 | -77 915 | -82 638 | -816 |
| Net Deferred Tax Liability Asset | 1 454 | 1 454 | |||||
| Other Investments Other Than Loans | 160 000 | 160 000 | |||||
| Prepayments Accrued Income | 2 412 | 1 979 | 187 | 202 | |||
| Property Plant Equipment Gross Cost | 2 049 | 6 605 | 6 859 | 6 859 | 2 287 | 2 287 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 454 | 1 454 | 6 230 | 6 230 | 1 454 | 1 454 | |
| Total Assets Less Current Liabilities | 78 858 | 447 851 | 477 730 | 318 987 | 83 482 | 78 479 | -816 |
| Accrued Liabilities | 300 | 360 | 420 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 289 861 | ||||||
| Bank Borrowings | 108 808 | 338 779 | 355 977 | ||||
| Investment Property | 150 000 | 439 861 | 465 000 | ||||
| Investment Property Fair Value Model | 150 000 | 439 861 | 465 000 | ||||
| Prepayments | 347 | 2 412 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 556 | 254 | |||||
| Trade Creditors Trade Payables | 300 | ||||||
| Creditors Due After One Year | 108 808 | ||||||
| Creditors Due Within One Year | 85 288 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 15, 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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