Founded in 2011, York Elite, classified under reg no. 07777902 is an active company. Currently registered at 82 Alness Drive YO24 2XZ, York the company has been in the business for thirteen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Alison M., Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 19 September 2011 and Alison M. has been with the company for the least time - from 1 November 2021. As of 25 April 2024, there were 3 ex directors - Niall M., Andrew C. and others listed below. There were no ex secretaries.
| Office Address | 82 Alness Drive |
| Town | York |
| Post code | YO24 2XZ |
| Country of origin | United Kingdom |
| Registration Number | 07777902 |
| Date of Incorporation | Mon, 19th Sep 2011 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 19 September 2011
The register of PSCs who own or have control over the company consists of 5 names. As BizStats found, there is Alison M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Niall M., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison M.
| Notified on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Niall M.
| Notified on | 6 April 2016 |
| Ceased on | 31 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ruth R.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew C.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 15 985 | 16 582 | 17 669 | |||||
| Balance Sheet | ||||||||
| Current Assets | 14 379 | 15 111 | 16 474 | 7 694 | 4 191 | 1 844 | 4 980 | 9 573 |
| Net Assets Liabilities | 17 669 | 15 513 | 10 850 | 3 427 | 5 850 | 10 149 | ||
| Cash Bank In Hand | 7 209 | 7 813 | 9 031 | |||||
| Debtors | 6 240 | 6 368 | 6 513 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 15 985 | 16 582 | 17 669 | |||||
| Stocks Inventory | 930 | 930 | 930 | |||||
| Tangible Fixed Assets | 5 335 | 4 485 | 3 588 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 7 000 | 7 000 | 7 000 | |||||
| Profit Loss Account Reserve | 8 985 | 9 582 | 10 669 | |||||
| Shareholder Funds | 15 985 | 16 582 | 17 669 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 224 | -600 | -720 | -720 | -600 | -600 | ||
| Average Number Employees During Period | 3 | 3 | ||||||
| Creditors | 451 | 115 | ||||||
| Fixed Assets | 3 588 | 2 870 | 2 296 | 1 837 | 1 470 | 1 176 | ||
| Net Current Assets Liabilities | 11 716 | 12 993 | 14 799 | 13 961 | 9 274 | 2 310 | 4 980 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 267 | 5 198 | 466 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 718 | 718 | ||||||
| Total Assets Less Current Liabilities | 17 051 | 17 478 | 18 387 | 16 831 | 11 570 | 4 147 | 6 450 | 10 749 |
| Creditors Due Within One Year | 2 663 | 2 118 | 1 675 | |||||
| Number Shares Allotted | 140 | 140 | ||||||
| Par Value Share | 50 | 50 | ||||||
| Provisions For Liabilities Charges | 1 066 | 896 | 718 | |||||
| Share Capital Allotted Called Up Paid | 7 000 | 7 000 | 7 000 | |||||
| Tangible Fixed Assets Additions | 260 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 147 | 9 407 | ||||||
| Tangible Fixed Assets Depreciation | 3 812 | 4 922 | 5 819 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 110 | 897 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/11 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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