Elite Property Services (solihull ) Limited in Alcester, B49 6HN

Description

Data updated on: 08-08-2023

Elite Property Services (solihull ) came into being in 2011 as a company enlisted under no 07498706, located at B49 6HN Alcester at 1 Arden Court. Its last known status was dissolved. Elite Property Services (solihull ) had been operating in this business field for twelve years.

The following limited company was led by 1 managing director: Malcolm H., who was assigned this position thirteen years ago.

Malcom H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 926	1 690	-5 712	-14 256	-23 194

Balance Sheet
Cash Bank In Hand	714	439	540	28	920
Cash Bank On Hand					920	751	1 738	376	571	986
Current Assets	1 579	1 343	540					376	436	986
Debtors	865	904							-135
Property Plant Equipment					512	384	288	288	216	162
Tangible Fixed Assets	1 250	1 214	910	683	512
Net Assets Liabilities Including Pension Asset Liability	1 926

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 826	1 590	-5 812	-14 356	-23 294
Shareholder Funds	1 926	1 690	-5 712	-14 256	-23 194

Other Financial Data
Amount Specific Advance Or Credit Directors							36 032	36 877	38 567	44 492
Amount Specific Advance Or Credit Repaid In Period Directors							36 032	845	1 690	5 925
Accumulated Depreciation Impairment Property Plant Equipment					1 014	1 142	1 238	1 238	1 310	1 364
Creditors					24 626	30 266	36 122	36 967	38 567	44 492
Creditors Due Within One Year	867	867	7 162	14 967	24 626
Increase From Depreciation Charge For Year Property Plant Equipment						128	96		72	54
Net Current Assets Liabilities	676	2 777	-6 622	-14 939	-23 706	-29 515	-34 384	-36 591	-38 131	-43 506
Number Shares Allotted		100	100	100	100
Other Creditors					32
Other Taxation Social Security Payable					5
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 526	1 526	1 526	1 526	1 526
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 562	1 526	1 526	1 526
Tangible Fixed Assets Depreciation	312	312	616	843	1 014
Tangible Fixed Assets Depreciation Charged In Period			304	227	171
Total Assets Less Current Liabilities	1 926	1 690	-5 712	-14 256	-23 194	-29 131	-34 096	-36 303	-37 915	-43 344
Trade Creditors Trade Payables					90	90	90	90
Accrued Income									-135
Average Number Employees During Period								1	1	1
Creditors Due Within One Year Total Current Liabilities	903
Fixed Assets	1 250
Tangible Fixed Assets Additions	1 562
Tangible Fixed Assets Depreciation Charge For Period	312

Company staff

Malcolm H.

Role: Director

Appointed: 19 January 2011

Latest update: 30 April 2023

Yomtov J.

Role: Director

Appointed: 19 January 2011

Resigned: 19 January 2011

Latest update: 30 April 2023

Adian W.

Role: Director

Appointed: 19 January 2011

Resigned: 18 February 2011

Latest update: 30 April 2023

Angel Accounting Limited

Role: Corporate Secretary

Appointed: 19 January 2011

Resigned: 01 February 2020

Address: Hall Green, Birmingham, B28 8AQ, United Kingdom

Latest update: 30 April 2023

People with significant control

Malcom H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	31 January 2021
Confirmation statement next due date	14 February 2023
Confirmation statement last made up date	31 January 2022

Annual Accounts 30th October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30th October 2014
Annual Accounts 12th October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12th October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	17th October 2013
Annual Accounts 19th September 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19th September 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Elite Property Services (solihull ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm H.

Yomtov J.

Adian W.

Angel Accounting Limited

People with significant control

Malcom H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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