Elite Cs (UK) Limited in Cardiff, CF24 5EW

Description

Data updated on: 01-11-2023

Elite Cs (UK) is a business registered at CF24 5EW Cardiff at 1 Templar Park Industrial Estate. The company was formed in 2012 and is established as reg. no. 08164597. The company has been operating on the English market for twelve years now and the current status is active. This enterprise's registered with SIC code 82110 and their NACE code stands for Combined office administrative service activities. The company's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-08-16.

There's 1 director currently leading this business, specifically Marchella B. who's been utilizing the director's responsibilities since 2012-08-01.

Marchella B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	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
Net Worth	100	100

Balance Sheet
Cash Bank On Hand				454	540
Current Assets			1 631	2 288	2 070	2 170	2 072	3 170	1 665	1 756	2 488
Debtors			1 468	1 834	2 182
Net Assets Liabilities				2 078	5 918	5 094	1 625	3 978	439	863	1 244
Other Debtors					759
Property Plant Equipment				2 865	2 476
Cash Bank In Hand	100	100	163	454
Net Assets Liabilities Including Pension Asset Liability	100	100	181	2 078
Tangible Fixed Assets			1 549	2 865

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			81	1 978
Shareholder Funds	100	100

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 500		900
Accumulated Depreciation Impairment Property Plant Equipment				853	1 472
Additions Other Than Through Business Combinations Property Plant Equipment					230
Average Number Employees During Period							1	1	1	1
Creditors				2 502	873	1 171	3 147	2 552	2 105	2 620	1 244
Fixed Assets					4 720	4 720	4 200	3 360	3 437
Increase From Depreciation Charge For Year Property Plant Equipment					619
Net Current Assets Liabilities			-1 058	-214	1 197	999	1 075	618	440	864	1 244
Nominal Value Allotted Share Capital				100	100
Number Shares Allotted	100	100	100	100	100
Other Creditors				68	926
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost				3 718	3 948
Taxation Including Deferred Taxation Balance Sheet Subtotal				573	495
Taxation Social Security Payable				1 961	2 546
Total Assets Less Current Liabilities			491	2 651	5 918	5 720	3 125	3 978	439	863	1 244
Trade Creditors Trade Payables				473	820
Trade Debtors Trade Receivables				1 834	1 423
Advances Credits Directors				-68	759
Advances Credits Made In Period Directors					7 378
Advances Credits Repaid In Period Directors					6 551
Amount Specific Advance Or Credit Directors				-68	759
Amount Specific Advance Or Credit Made In Period Directors					7 378
Amount Specific Advance Or Credit Repaid In Period Directors					6 551
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1		1	1
Capital Employed			181	2 078
Creditors Due Within One Year			2 689	2 502
Provisions For Liabilities Charges			310	573
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 724	1 994
Tangible Fixed Assets Cost Or Valuation			1 724	3 718
Tangible Fixed Assets Depreciation			175	853
Tangible Fixed Assets Depreciation Charged In Period			175	678

Company staff

Marchella B.

Role: Director

Appointed: 01 August 2012

Latest update: 7 February 2024

People with significant control

Marchella B.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2023
Confirmation statement last made up date	16 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	12 June 2014
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 June 2014
Annual Accounts 28 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 July 2015
Annual Accounts 13 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Elite Cs (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marchella B.

People with significant control

Marchella B.

Accounts Documents

Company filings

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