Series Elite Limited is a private limited company that can be found at 75 North Road, Kirkburton, Huddersfield HD8 0QE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director.
Director Graeme G., appointed on 30 October 2017.
The company is officially classified as "other sports activities" (SIC code: 93199).
The last confirmation statement was sent on 2023-07-14 and the date for the subsequent filing is 2024-07-28. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 75 North Road |
| Office Address2 | Kirkburton |
| Town | Huddersfield |
| Post code | HD8 0QE |
| Country of origin | United Kingdom |
| Registration Number | 11037305 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 30 October 2017
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Totally Motorsport Group Holdings Limited from Huddersfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Nicholas O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Totally Motorsport Group Holdings Limited
75 North Road, Kirkburton, Huddersfield, HD8 0QE, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 11056997 |
| Notified on | 30 October 2018 |
| Nature of control: |
75,01-100% shares |
Nicholas O.
| Notified on | 30 October 2017 |
| Ceased on | 30 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 364 | 4 021 | 37 083 | 680 | 205 |
| Current Assets | 15 486 | 19 600 | 62 887 | 53 454 | 1 900 |
| Debtors | 4 266 | 15 579 | 1 002 | 5 940 | 1 695 |
| Net Assets Liabilities | 100 | -244 869 | -282 933 | -444 889 | -703 615 |
| Other Debtors | 4 266 | 15 579 | 1 002 | 5 940 | 1 695 |
| Property Plant Equipment | 51 097 | 41 872 | 31 404 | 23 553 | |
| Total Inventories | 24 802 | 46 834 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 867 | 19 734 | 29 601 | 39 468 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 677 | 19 633 | 30 101 | 37 952 | |
| Amounts Owed To Group Undertakings | 93 024 | 209 524 | 265 523 | 372 047 | 506 185 |
| Creditors | 21 130 | 209 524 | 365 577 | 447 101 | 680 844 |
| Fixed Assets | 98 668 | 139 898 | 120 806 | 100 471 | 82 753 |
| Increase From Amortisation Charge For Year Intangible Assets | 9 867 | 9 867 | 9 867 | 9 867 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 677 | 13 956 | 10 468 | 7 851 | |
| Intangible Assets | 98 668 | 88 801 | 78 934 | 69 067 | 59 200 |
| Intangible Assets Gross Cost | 98 668 | 98 668 | 98 668 | 98 668 | |
| Net Current Assets Liabilities | 5 644 | -175 243 | -38 162 | -98 259 | -105 524 |
| Other Creditors | 3 187 | 26 | 51 053 | 31 379 | 105 910 |
| Property Plant Equipment Gross Cost | 56 774 | 61 505 | 61 505 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 774 | 4 731 | |||
| Total Assets Less Current Liabilities | 93 024 | -35 345 | 82 644 | 2 212 | -22 771 |
| Trade Creditors Trade Payables | 17 987 | 194 817 | 49 996 | 119 680 | 74 231 |
| Average Number Employees During Period | 2 | 2 | 4 | 4 | |
| Bank Borrowings Overdrafts | 100 054 | 75 054 | 68 749 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 654 | 235 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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