Elite Ethos Enterprise Ltd
Kintyre House 70 High Street PO16 7BB Fareham
Number: 08257965
Incorporation date: 2012-10-17
Dissolution date: 2020-10-13
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located at Kintyre House, Fareham PO16 7BB Elite Ethos Enterprise Limited was categorised as a Private Limited Company with 08257965 registration number. It'd been launched twelve years ago before was dissolved on 2020-10-13.
This firm was supervised by an individual director: David F. who was in charge of it from 2012-10-17 to the date it was dissolved on 2020-10-13.
David F. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||
| Net Worth | 58 | 490 | 16 108 | 33 081 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 136 | 12 943 | 263 | |||
| Current Assets | 3 326 | 19 176 | 35 078 | 57 489 | 22 258 | 8 543 |
| Debtors | 1 335 | 85 | 11 968 | 18 353 | 9 315 | 8 280 |
| Net Assets Liabilities | 33 081 | 15 411 | 1 565 | |||
| Other Debtors | 4 744 | 9 315 | ||||
| Property Plant Equipment | 1 826 | 1 735 | 1 660 | |||
| Cash Bank In Hand | 1 991 | 19 091 | 23 110 | 39 136 | ||
| Tangible Fixed Assets | 1 140 | 1 493 | 1 826 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | ||
| Profit Loss Account Reserve | 48 | 480 | 16 098 | 33 071 | ||
| Shareholder Funds | 58 | 490 | 16 108 | 33 081 | ||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 310 | 4 981 | 6 754 | |||
| Corporation Tax Payable | 19 250 | 7 010 | 7 080 | |||
| Corporation Tax Recoverable | 1 249 | |||||
| Creditors | 26 001 | 8 252 | 8 323 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | 1 773 | ||||
| Net Current Assets Liabilities | 58 | -422 | 14 914 | 31 487 | 14 006 | 220 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 1 019 | 1 242 | 1 243 | |||
| Other Taxation Social Security Payable | 5 732 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 136 | 6 716 | 8 414 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | 330 | 315 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 580 | 1 698 | ||||
| Total Assets Less Current Liabilities | 58 | 718 | 16 407 | 33 313 | 15 741 | 1 880 |
| Trade Debtors Trade Receivables | 13 608 | |||||
| Advances Credits Directors | 4 628 | |||||
| Advances Credits Made In Period Directors | 4 628 | |||||
| Creditors Due Within One Year | 3 268 | 19 598 | 20 164 | 26 002 | ||
| Number Shares Allotted | 10 | 10 | 10 | 10 | ||
| Provisions For Liabilities Charges | 228 | 299 | 232 | |||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | ||
Role: Director
Appointed: 17 October 2012
Latest update: 24 February 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 28 November 2020 |
| Confirmation statement last made up date | 17 October 2019 |
| Annual Accounts 6 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 6 May 2014 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 30 January 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 30 January 2016 |
| Annual Accounts 3 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 3 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
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