Elite Architectural Systems Limited in Welwyn Garden City, AL7 1TW

Description

Data updated on: 01-11-2023

Elite Architectural Systems came into being in 2010 as a company enlisted under no 07316270, located at AL7 1TW Welwyn Garden City at 2 Falcon Gate. It has been in business for fourteen years and its last known status is active. The enterprise's classified under the NACE and SIC code 42990, that means Construction of other civil engineering projects n.e.c.. Elite Architectural Systems Ltd released its account information for the period that ended on 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-07-15.

There is one director now running the following firm, specifically Kieran C. who's been performing the director's assignments for fourteen years.

The companies that control this firm are: Mk Clarke Holdings Limited owns over 3/4 of company shares. This business can be reached in Kilnaleck at Church Road, County Cavan and was registered as a PSC under the registration number 711674.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	12 580	14 962	140 448	348 592

Balance Sheet
Cash Bank On Hand						558 786	1 329 427
Current Assets	127 167	106 219	120 875	730 516	898 880	822 424	1 837 870
Debtors	1 498	22 298	10 998	269 947	294 116	193 495	280 213
Net Assets Liabilities						467 894	583 202
Property Plant Equipment						4 909	16 120
Total Inventories						70 143	228 230
Cash Bank In Hand	125 669	83 921	109 877	460 569	596 326
Net Assets Liabilities Including Pension Asset Liability	1	12 580	14 962	140 448	348 592
Other Debtors	1 498	577	3 905
Stocks Inventory					8 438
Tangible Fixed Assets				7 363	5 890
Trade Debtors		21 721	10 998

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		12 579	14 961	140 448	348 591
Shareholder Funds	1	12 580	14 962	140 448	348 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 295	4 030
Average Number Employees During Period						5	5
Creditors						359 439	1 270 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 295
Disposals Property Plant Equipment							9 204
Fixed Assets				7 363	5 890	4 909	16 120
Increase From Depreciation Charge For Year Property Plant Equipment							4 030
Net Current Assets Liabilities			14 962	133 085	342 701	462 985	567 082
Property Plant Equipment Gross Cost						9 204	20 150
Total Additions Including From Business Combinations Property Plant Equipment							20 150
Total Assets Less Current Liabilities			14 962	140 449	348 592	467 894	583 202
Director Remuneration	10 769	7 453	7 668
Administrative Expenses	52 203	34 942	40 710
Corporation Tax Due Within One Year	9 627
Cost Sales	138 522	68 940	41 400
Creditors Due Within One Year	127 166	93 639	105 913	597 431	556 179
Gross Profit Loss	124 974	50 666	43 665
Interim Payment	57 935
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	72 771	15 724	2 955
Other Creditors Due Within One Year	111 819	90 901	100 392
Other Interest Receivable Similar Income			22
Other Taxation Social Security Within One Year		1 838	7 774
Par Value Share		1	1	1	1
Profit Loss For Period	57 935	12 579	2 382
Profit Loss On Ordinary Activities Before Tax	72 771	15 724	2 977
Called Up Share Capital Not Paid Not Expressed As Current Asset				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions				9 204
Tangible Fixed Assets Cost Or Valuation				9 204	9 204
Tangible Fixed Assets Depreciation				1 841	3 314
Tangible Fixed Assets Depreciation Charged In Period				1 841	1 473
Tax On Profit Or Loss On Ordinary Activities	14 836	3 145	595
Trade Creditors Within One Year	5 720	900	1 652
Turnover Gross Operating Revenue	263 496	119 606	85 065
U K Current Corporation Tax On Income For Period	14 836	3 145	595
Value Shares Allotted	1	1	1

Company staff

Kieran C.

Role: Director

Appointed: 15 July 2010

Latest update: 1 February 2024

People with significant control

Mk Clarke Holdings Limited

Address: 17 Church Road, Kilnaleck, County Cavan, Ireland

Legal authority Companies Act 2014

Legal form Limited Company

Country registered Ireland

Place registered Companies Registration Office Ireland

Registration number 711674

Notified on 28 February 2022

Nature of control:

over 3/4 of shares

Kieran C.

Notified on 30 June 2016

Ceased on 28 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	8 October 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 April 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31

Elite Architectural Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran C.

People with significant control

Mk Clarke Holdings Limited

Kieran C.

Accounts Documents

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