Elite Enterprises (london) Limited in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

Elite Enterprises (london) Limited could be found at Unit 11 Diddenham Court Lambwood Hill,, Grazeley, in Reading. The company's zip code is RG7 1JQ. Elite Enterprises (london) has been actively competing in this business since the company was started in 2010. The company's Companies House Registration Number is 07409183. The company's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. Elite Enterprises (london) Ltd filed its account information for the financial period up to 31st October 2022. Its most recent confirmation statement was released on 15th October 2023.

Simon R. is this particular company's single managing director, who was designated to this position fourteen years ago.

Executives with significant control over the firm are: Simon R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon R. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283	175	2 731	-63 365	-10 755	202

Balance Sheet
Cash Bank In Hand	7 070	1 186	22 431	2 868	5	5 509
Cash Bank On Hand						5 509		11	11	11	11	21 188
Current Assets	17 009	40 834	39 548	26 096	114 523	129 876	103 622	48 962	122 584	36 126	101 325	104 617
Debtors	8 197	22 130	17 117	23 228	114 518	100 261	78 622	48 951	122 573	36 115	101 314	83 429
Net Assets Liabilities						202	25 056	12 787	10 116	-8 497	-18 246	12 807
Net Assets Liabilities Including Pension Asset Liability	283	175	2 731	-63 365	-10 755	202
Other Debtors						11 700	-5 326	2 650	36 699	25 687	28 770	27 620
Property Plant Equipment						6 870	5 153	4 299	3 224	2 174	1 630	23 539
Tangible Fixed Assets	14 756	11 837	26 019	14 369	9 486	6 870

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	282	174	2 730	-63 366	-10 756	201
Shareholder Funds	283	175	2 731	-63 365	-10 755	202

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 067	40 784	42 159	24 758	25 084	25 628	31 184
Administrative Expenses	82 703	97 505
Average Number Employees During Period							5	1	1	1	1	1
Bank Borrowings Overdrafts		10 650				18 777	13 761	18 032	16 309	14 930	9 965
Cost Sales	210 470	264 753
Creditors						61 417	33 803	28 663	115 079	14 000	17 000	29 974
Creditors Due After One Year	13 488	6 924	27 208	51 937	86 445	61 417
Creditors Due Within One Year	17 994	45 572	35 628	51 893	48 319	75 127
Debtors Due Within One Year	8 197	22 130
Depreciation Tangible Fixed Assets Expense	5 336	3 979
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 200
Disposals Property Plant Equipment									19 200
Finance Lease Liabilities Present Value Total								-3 019				13 388
Gross Profit Loss	94 625	152 108
Increase From Depreciation Charge For Year Property Plant Equipment							1 717	1 375	1 075	326	544	5 556
Interest Payable Similar Charges	640	1 406
Net Current Assets Liabilities	-985	-4 738	3 920	-25 797	66 204	54 749	53 706	37 151	7 505	3 742	-2 567	23 289
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss	11 922	54 603
Other Creditors						61 417	33 803	28 663	72 569	14 000	17 000	16 586
Other Creditors After One Year	3 472	246
Other Creditors Due Within One Year	500	7 685
Other Interest Receivable Similar Income		6
Other Taxation Social Security Payable						49 025	30 067	-7 458	21 362	15 152	20 193	25 028
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	1 742	17 518				24 106
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 106	25 000
Profit Loss For Period	11 282	41 642
Profit Loss On Ordinary Activities Before Tax	11 282	53 203
Property Plant Equipment Gross Cost						45 937	45 937	46 458	27 258	27 258	27 258	54 723
Provisions For Liabilities Balance Sheet Subtotal									613	413	309	4 047
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 060	33 250
Tangible Fixed Assets Cost Or Valuation	20 092	21 152	45 937	45 937	45 937
Tangible Fixed Assets Depreciation	5 336	9 315	19 918	31 568	36 451	39 067
Tangible Fixed Assets Depreciation Charged In Period		3 979	10 603	11 650	4 883	2 616
Tangible Fixed Assets Disposals			8 465
Taxation Social Security Due Within One Year	884	17 249
Tax On Profit Or Loss On Ordinary Activities		11 561
Total Additions Including From Business Combinations Property Plant Equipment								521				27 465
Total Assets Less Current Liabilities	13 771	7 099	29 939	-11 428	75 690	61 619	58 859	41 450	10 729	5 916	-937	46 828
Total Dividend Payment		41 750
Trade Creditors After One Year	10 016	6 678
Trade Creditors Trade Payables						3 032	-1	26 591	4 839	1 302	13 247	12 985
Trade Creditors Within One Year	16 610	9 988
Trade Debtors Trade Receivables						88 561	83 948	46 301	85 874	10 428	72 544	55 809
Turnover Gross Operating Revenue	305 095	416 861
U K Current Corporation Tax		11 561
Director Remuneration Benefits Excluding Payments To Third Parties	6 503	7 313

Company staff

Simon R.

Role: Director

Appointed: 15 October 2010

Latest update: 15 April 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon R.

Notified on 6 April 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	5 May 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 April 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Elite Enterprises (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Simon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

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