Elite Private Residences Limited in Warrington, WA1 1JW

Description

Data updated on: 10-10-2019

Elite Private Residences came into being in 2014 as a company enlisted under no 09011869, located at WA1 1JW Warrington at 8 Winmarleigh Street. This firm's last known status was dissolved. Elite Private Residences had been operating on the market for at least five years.

The directors included: William C. assigned to lead the company on April 25, 2014 and Paul S. assigned to lead the company in 2014.

Executives who had control over the firm were as follows: Paul S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. William C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2018-11-30
Currency
Net Worth	-23 967	-57 715

Balance Sheet
Cash Bank In Hand	65 048	2 629
Cash Bank On Hand		2 629	1 004 733	502 989	463 666
Current Assets	66 579	3 783	1 005 325	1 005 689	463 666
Debtors	1 531	1 154	592	502 700
Other Debtors				502 700
Property Plant Equipment		1 249	689	128
Tangible Fixed Assets	1 775	1 249

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-24 067	-57 815
Shareholder Funds	-23 967	-57 715

Other Financial Data
Accrued Liabilities		3 599	44 400	44 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment		993	1 553	2 114
Additions Other Than Through Business Combinations Investment Property Fair Value Model			61 716
Creditors		993 085	973 521	973 621	431 621
Creditors Due Within One Year	921 208	993 085
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 114
Disposals Investment Property Fair Value Model			992 054
Disposals Property Plant Equipment					2 242
Fixed Assets	830 662	931 587	689
Increase From Depreciation Charge For Year Property Plant Equipment			560	561
Investment Property		930 338
Investment Property Fair Value Model		930 338
Net Current Assets Liabilities	-854 629	-989 302	31 804	32 068	32 045
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors		80 030
Par Value Share	100	100	100	100	100
Prepayments Accrued Income		1 154	592
Profit Loss			90 208	-297	-151
Property Plant Equipment Gross Cost		2 242	2 242	2 242
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 242	101 451
Tangible Fixed Assets Cost Or Valuation	2 242	930 338
Tangible Fixed Assets Depreciation	467	993
Tangible Fixed Assets Depreciation Charged In Period	467	526
Total Assets Less Current Liabilities	-23 967	-57 715	32 493	32 196	32 045
Trade Creditors Trade Payables			9 665	9 665	9 665

Company staff

William C.

Role: Director

Appointed: 25 April 2014

Latest update: 15 September 2022

Paul S.

Role: Director

Appointed: 25 April 2014

Latest update: 15 September 2022

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2020
Account last made up date	30 November 2018
Confirmation statement next due date	09 May 2019
Confirmation statement last made up date	25 April 2018

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	25 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	30 November 2018

Elite Private Residences Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William C.

Paul S.

People with significant control

Paul S.

William C.

Accounts Documents

Company filings

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