Elite Electrical South East Limited in Sheffield, S4 7WW

Description

Data updated on: 30-03-2022

Elite Electrical South East came into being in 2007 as a company enlisted under no 06044984, located at S4 7WW Sheffield at C/o Abbey Taylor Limited Unit 6 Twelve O'clock Court. The company's last known status was dissolved. Elite Electrical South East had been operating offering its services for 15 years.

Paul E. was the company's managing director, arranged to perform management duties on Monday 8th January 2007.

Paul E. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	568	713	513

Balance Sheet
Cash Bank On Hand			5 299	3 200
Current Assets	4 077	7 862	5 639	3 264
Debtors	493	1 704	340	64
Property Plant Equipment			1 405	1 054
Cash Bank In Hand	3 584	6 158	5 299
Intangible Fixed Assets	18 708	17 208	15 708
Tangible Fixed Assets	2 496	1 872	1 405

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	567	712	512
Shareholder Funds	568	713	513

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			14 292	15 792
Accumulated Depreciation Impairment Property Plant Equipment			3 629	3 980
Corporation Tax Payable			5 067	2 755
Creditors			22 239	17 410
Current Tax For Period			5 067	2 755
Increase From Amortisation Charge For Year Intangible Assets				1 500
Increase From Depreciation Charge For Year Property Plant Equipment				351
Intangible Assets			15 708	14 208
Intangible Assets Gross Cost			30 000
Net Current Assets Liabilities	-20 636	-18 367	-16 600	-14 146
Number Shares Issued Fully Paid				1
Other Creditors			17 172	14 655
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			5 034
Total Assets Less Current Liabilities	568	713	513	1 116
Trade Debtors Trade Receivables			338	64
Advances Credits Directors		18 517	15 151
Advances Credits Made In Period Directors		1 890
Advances Credits Repaid In Period Directors			3 366
Creditors Due Within One Year	24 713	26 229	22 239
Fixed Assets	21 204	19 080	17 113
Intangible Fixed Assets Aggregate Amortisation Impairment	11 292	12 792	14 292
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation		30 000	30 000
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		5 034	5 034
Tangible Fixed Assets Depreciation	2 539	3 162	3 629
Tangible Fixed Assets Depreciation Charged In Period		623	467

Company staff

Paul E.

Role: Director

Appointed: 08 January 2007

Latest update: 18 October 2023

People with significant control

Paul E.

Notified on 8 January 2017

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 2018
Account last made up date	31 March 2017
Confirmation statement next due date	22 January 2020
Confirmation statement last made up date	08 January 2019

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 November 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31

Elite Electrical South East Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul E.

Gillian E.

People with significant control

Paul E.

Accounts Documents

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