Elite Compacc Limited in Middlesex, EN2 8HZ

Description

Data updated on: 01-11-2023

Started with Reg No. 05080461 20 years ago, Elite Compacc Limited is categorised as a Private Limited Company. The company's current office address is 8 Capstan Ride, Crofton Way Enfield Middlesex. This firm's classified under the NACE and SIC code 43210: Electrical installation. 2022-03-31 is the last time company accounts were reported.

The information describing the firm's management implies there are two directors: David S. and Susan P. who assumed their respective positions on 2004-03-22. To support the directors in their duties, this specific firm has been utilizing the skills of David S. as a secretary since the appointment on 2004-03-22.

David S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	776	3 477	-20	1 264	-454

Balance Sheet
Current Assets	11 791	19 290	16 861	12 381	11 014	11 867	15 062	14 291	13 338	5 418	18 917	22 734
Net Assets Liabilities					-454	680	-1 395	-1 214	2 962	2 601	8 993	5 628
Cash Bank In Hand	147	6 996	5 167	187	120
Debtors	11 644	12 294	11 694	12 194	10 894
Net Assets Liabilities Including Pension Asset Liability	776	3 477	-20	1 264	-454
Tangible Fixed Assets	1 349	1 349	1 349	2 485	2 717

Capital & Reserves
Called Up Share Capital	2 715	2 715	3 477	1	1 352
Profit Loss Account Reserve	-1 939	762	-3 497	1 263	-1 806
Shareholder Funds	776	3 477	-20	1 264	-454

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					14 185	14 298	19 801	22 649	17 581	10 022	12 871	19 677
Fixed Assets	1 349	1 349	1 349	2 485	2 717	3 111	3 344	7 144	7 205	7 205	2 947	2 571
Net Current Assets Liabilities	-573	2 128	-1 369	12 381	11 014	11 867	15 062	14 291	13 338	5 418	6 046	3 057
Other Operating Expenses Format2							12 149	5 898	3 788
Other Operating Income Format2							22 251	19 040
Profit Loss					-1 806	982	-976	182	4 232
Raw Materials Consumables Used					513	10 446	29 400	20 377	20 580
Staff Costs Employee Benefits Expense					1 653	1 776	17 113	21 828	8 390
Total Assets Less Current Liabilities	776	3 477	-20	14 866	13 731	14 978	18 406	21 435	20 543	12 623	8 993	5 628
Turnover Revenue					360	13 204	35 435	29 245	36 990
Creditors Due After One Year			18 230	13 602	14 185
Creditors Due Within One Year	12 364	17 162	18 230
Number Shares Allotted	2	776	3 477
Par Value Share	1 358	1	1
Share Capital Allotted Called Up Paid	2 715	776	3 477
Tangible Fixed Assets Additions			100
Tangible Fixed Assets Cost Or Valuation	1 349	1 349	1 449
Tangible Fixed Assets Depreciation			100
Tangible Fixed Assets Depreciation Charged In Period			100

Company staff

David S.

Role: Secretary

Appointed: 22 March 2004

Latest update: 23 January 2024

David S.

Role: Director

Appointed: 22 March 2004

Latest update: 23 January 2024

Susan P.

Role: Director

Appointed: 22 March 2004

Latest update: 23 January 2024

People with significant control

David S.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 November 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 06 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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	31 March 2023

Elite Compacc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Susan P.

People with significant control

David S.

Accounts Documents

Company filings

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