Elite Audio (distribution) Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

09849528 - reg. no. of Elite Audio (distribution) Ltd. This company was registered as a Private Limited Company on 2015-10-30. This company has been present in this business for 9 years. The firm may be reached at 20-22 Wenlock Road in London. The office's zip code assigned to this location is N1 7GU. The enterprise's SIC and NACE codes are 47430 and has the NACE code: Retail sale of audio and video equipment in specialised stores. The most recent filed accounts documents detail the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-07-25.

Currently, the following firm is managed by 1 managing director: Mark C., who was arranged to perform management duties 6 years ago. For 3 years Constance C., had been managing this firm till the resignation in March 2018.

Constance C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	44 417

Balance Sheet
Cash Bank On Hand	37 323	57 585	129 239	196 043	291 036	212 044	302 118
Current Assets	116 429	187 912	274 127	486 501	669 952	523 930	706 031
Debtors	3 434	7 531	22 004	113 853	97 648	97 519	113 434
Net Assets Liabilities	44 417	94 618	125 987	172 873	227 864	241 383	347 795
Property Plant Equipment		13 446	12 262	25 441	26 968	29 101	25 177
Total Inventories	75 672	122 796	122 884	176 605	281 268	214 367	290 479
Cash Bank In Hand	37 323
Net Assets Liabilities Including Pension Asset Liability	44 417
Other Debtors	1 622	3 846
Stocks Inventory	75 672

Capital & Reserves
Profit Loss Account Reserve	44 417
Shareholder Funds	44 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 152	14 392	29 551	40 601	53 009	62 832
Average Number Employees During Period			6	6	6	8	7
Creditors	28 998	21 865	158 510	14 071	56 792	42 472	28 538
Future Minimum Lease Payments Under Non-cancellable Operating Leases			757	780	1 089	1 102	1 170
Increase From Depreciation Charge For Year Property Plant Equipment		6 152		15 159	11 050	12 408	10 595
Net Current Assets Liabilities	73 415	103 037	115 617	166 337	262 812	260 283	355 940
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							772
Other Disposals Property Plant Equipment							2 316
Par Value Share	1				1
Property Plant Equipment Gross Cost		19 598	26 654	54 992	67 569	82 110	88 009
Provisions For Liabilities Balance Sheet Subtotal			1 892	4 834	5 124	5 529	4 784
Total Additions Including From Business Combinations Property Plant Equipment		19 598		28 338	12 577	14 541	8 215
Total Assets Less Current Liabilities	73 415	116 483	127 879	191 778	289 780	289 384	381 117
Bank Borrowings Overdrafts	1 525	2 243
Creditors Due After One Year	28 998
Creditors Due Within One Year	43 014
Number Shares Allotted	2
Other Creditors	28 998	21 865
Other Taxation Social Security Payable	35 467	11 230
Trade Creditors Trade Payables	5 172	56 699
Trade Debtors Trade Receivables	1 812	3 685

Company staff

Mark C.

Role: Director

Appointed: 08 March 2018

Latest update: 4 February 2024

People with significant control

Constance C.

Notified on 15 September 2020

Nature of control:

1/2 or less of shares

Constance C.

Notified on 30 October 2016

Ceased on 8 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	30 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

Elite Audio (distribution) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Constance C.

People with significant control

Constance C.

Constance C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Elite Audio (distribution) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Constance C.

People with significant control

Constance C.

Constance C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016