Elite Accommodation Limited in Harrow, HA2 7BY

Description

Data updated on: 01-11-2023

Elite Accommodation Limited has been in the United Kingdom for at least 18 years. Registered with number 05768020 in 2006, the company have office at 96 Elm Drive, Harrow HA2 7BY. The company's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Elite Accommodation Ltd released its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-04-04.

Since 2006-04-04, this specific limited company has only been supervised by a single director: Jitesh G. who has been presiding over it for 18 years.

Jitesh G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 437	-5 467	-5 086	596	3 244	6 511

Balance Sheet
Cash Bank On Hand							2 667	6 849	2 205	2 770
Current Assets	573	558	375	4 308	9 609	9 642	5 337	7 937	5 094	3 037	2 921	2 921	16 805
Debtors	65	0	0	3 535	2 218	5 782	687	1 088	2 889	267
Net Assets Liabilities							2 526	3 599	3 518	-645	-10 413	-11 360	-4 243
Other Debtors							1 112	1 088	2 889	267
Property Plant Equipment										486
Cash Bank In Hand	158	208	375	773	7 391	3 860
Net Assets Liabilities Including Pension Asset Liability	-10 437	-5 467	-5 086	596	3 244	6 511
Stocks Inventory	350	350	0
Tangible Fixed Assets	557	566	400	284	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-10 438	-5 468	-5 087	595	3 243	6 510
Shareholder Funds	-10 437	-5 467	-5 086	596	3 244	6 511

Other Financial Data
Total Fixed Assets Additions		245
Total Fixed Assets Cost Or Valuation	1 800	2 045	2 045	2 045	2 045	2 045
Total Fixed Assets Depreciation	1 243	1 479	1 645	1 761	2 045	2 045
Total Fixed Assets Depreciation Charge In Period		236	166	116	284
Accrued Liabilities Deferred Income										2 221	249	649	2 166
Accumulated Depreciation Impairment Property Plant Equipment								2 045	2 045	2 288
Additions Other Than Through Business Combinations Property Plant Equipment										729
Average Number Employees During Period							1	1	2	-2	-2	-2	-2
Corporation Tax Payable							312	3 419	1 156	1 946
Creditors							828	4 338	1 576	4 168	4 911	6 061	19 882
Fixed Assets	557	566	400	284	0					486	826	924	1 000
Increase From Depreciation Charge For Year Property Plant Equipment										243
Net Current Assets Liabilities	-10 994	-6 033	-5 486	312	3 244	6 781	2 808	3 599	3 518	-1 131	-1 990	-11 635	-3 077
Other Creditors							282	919	420	2 222
Other Taxation Social Security Payable							234
Property Plant Equipment Gross Cost								2 045	2 045	2 774
Total Assets Less Current Liabilities	-10 437	-5 467	-5 086	596	3 244	6 781	2 808	3 599	3 518	-645	-1 164	-2 216	-2 077
Trade Debtors Trade Receivables							-425
Creditors Due Within One Year Total Current Liabilities	11 567	6 591	5 861	3 996	6 365	3 131
Tangible Fixed Assets Additions		245
Tangible Fixed Assets Cost Or Valuation	1 800	2 045	2 045	2 045	2 045	2 045
Tangible Fixed Assets Depreciation	1 243	1 479	1 645	1 761	2 045	2 045
Tangible Fixed Assets Depreciation Charge For Period		236	166	116	284
Accruals Deferred Income						270	282
Capital Reserves						6 511	2 526
Creditors Due Within One Year						2 861	2 529
Net Assets Liability Excluding Pension Asset Liability						6 511	2 526
Profit Loss For Period						4 767	6 015
Staff Costs						7 333	10 599
Tax On Profit Or Loss On Ordinary Activities						1 192	1 504
Turnover Gross Operating Revenue						18 508	23 387
Wages Salaries						7 333	10 599

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 19 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Elite Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jitesh G.

Ashok B.

Bhardwaj Corporate Services Limited

Karen J.

People with significant control

Jitesh G.

Accounts Documents

Company filings

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