Elite Childcare Solutions Ltd in Dudley, DY1 2AW

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Elite Childcare Solutions Ltd, the firm which is located at ""the Old Doctor's House"", 74 Grange Road in Dudley. That would make ten years Elite Childcare Solutions has existed in this business, as the company was founded on 2014-03-11. Its reg. no. is 08933134 and the area code is DY1 2AW. The enterprise's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. Elite Childcare Solutions Limited filed its latest accounts for the financial year up to 31st March 2022. The company's most recent annual confirmation statement was submitted on 9th March 2023.

On Fri, 11th Jul 2014, the firm was searching for a Childcare Worker to fill a part time vacancy in the teaching in Farnborough, South East/Southern. They offered a flexitime agreement. The offered position required no experience and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the position, the candidates were supposed to contact the company at the following email address: victoria@elitechildcaresolutions.orgincluding job offer id ECSL010.

Because of this particular company's size, it was necessary to choose new directors: Mark R. and Victoria D. who have been collaborating since March 2014 for the benefit of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-09-30
Currency
Net Worth	555	1 758

Balance Sheet
Cash Bank In Hand	7 730	10 002
Cash Bank On Hand		10 002	11 580	12 004	10 326	6 487	15 392	13 500	6 000
Current Assets	12 766	14 642	23 439	22 132	12 205	6 531	15 756	13 805	6 562
Debtors	4 938	4 082	11 859	10 128	1 879	44	364	305	562
Net Assets Liabilities		1 671	8 239	6 061	3 878	92	-1 189	-3 485	-6 882
Net Assets Liabilities Including Pension Asset Liability	555	1 758
Property Plant Equipment		1 265	1 580	928	696	309	138	44
Stocks Inventory	98	558
Tangible Fixed Assets	1 124	1 265
Total Inventories		558

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	553	1 756
Shareholder Funds	555	1 758

Other Financial Data
Amount Specific Advance Or Credit Directors	1 286	2 334	8 688	6 542
Amount Specific Advance Or Credit Made In Period Directors		12 212	13 940	14 582	18 949
Amount Specific Advance Or Credit Repaid In Period Directors		11 164	7 586	16 728	25 491
Accumulated Depreciation Impairment Property Plant Equipment		860	1 546	2 198	2 430	2 817	2 988	2 173	1 419
Average Number Employees During Period		4	5	8	10	6	3	1	1
Creditors		14 236	16 480	16 823	8 876	6 689	16 789	17 315	2 576
Creditors Due Within One Year	13 110	14 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment								831	765
Disposals Property Plant Equipment								909	765
Increase From Depreciation Charge For Year Property Plant Equipment			686	652	232	387	171	16	11
Net Current Assets Liabilities	-344	406	6 959	5 309	3 329	-158	-1 301	-3 510	-4 333
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 125	3 126	3 126	3 126	3 126	3 126	2 217	1 452
Provisions For Liabilities Balance Sheet Subtotal			300	176	147	59	26	19	6
Provisions For Liabilities Charges	225
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	1 498	627
Tangible Fixed Assets Cost Or Valuation	1 498	2 125
Tangible Fixed Assets Depreciation	374	860
Tangible Fixed Assets Depreciation Charged In Period	374	486
Total Additions Including From Business Combinations Property Plant Equipment			1 001
Total Assets Less Current Liabilities	780	1 758	8 539	6 237	4 025	151	-1 163	-3 466	-4 300

Company staff

Mark R.

Role: Director

Appointed: 11 March 2014

Latest update: 18 January 2024

Victoria D.

Role: Director

Appointed: 11 March 2014

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark R.

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

Victoria D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 March 2014
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 1 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Childcare Worker in Farnborough, posted on Friday 11th July 2014
Region / City	South East/Southern, Farnborough
Industry	Education
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	victoria@elitechildcaresolutions.org
Job reference code	ECSL010

Elite Childcare Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Victoria D.

People with significant control

Mark R.

Victoria D.

Accounts Documents

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Company filings

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