Elite European Limited in Cannock, WS11 0ET

Description

Data updated on: 05-01-2022

This firm was located in Cannock under the ID 05553906. It was set up in the year 2005. The headquarters of the company was located at Harance House Rumer Hill Road. The postal code for this location is WS11 0ET. The firm was dissolved in 2021, which means it had been in business for sixteen years.

Ralph G. was this enterprise's managing director, formally appointed on 5th September 2005.

Executives who had control over the firm were as follows: Ralph G. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Linda G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-51 695	-23 004	-30 233	-31 712	-28 849	-15 104

Balance Sheet
Current Assets	18 709	53 331	5 536	14 130	12 095	7 748	13 721	16 512	7 060	183
Net Assets Liabilities							-15 308	251	1 766	-4 965
Cash Bank In Hand	12 721	41 595	5 288	13 400	10 223	7 748
Cash Bank On Hand						7 748	10 787
Debtors	5 988	11 736	248	730	1 872		2 934
Net Assets Liabilities Including Pension Asset Liability	-51 695	-23 004
Property Plant Equipment						250
Tangible Fixed Assets	20 938	2 246	2 171	1 406	828	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-51 795	-23 104	-30 333	-31 812	-28 949	-15 204
Shareholder Funds	-51 695	-23 004	-30 233	-31 712	-28 849	-15 104

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors						23 102	29 029	18 112	8 364	7 334
Fixed Assets								1 851	3 070	2 186
Net Current Assets Liabilities	-53 924	-25 250	-32 404	-33 118	-29 677	-15 354	-15 308	-1 600	-1 304	-7 151
Total Assets Less Current Liabilities	-32 986	-23 004	-30 233	-31 712	-28 849	-15 104	-15 308	251	1 766	-4 965
Accrued Liabilities						1 650	1 650
Accrued Liabilities Deferred Income							6 676
Accumulated Depreciation Impairment Property Plant Equipment						3 575	3 825
Creditors Due After One Year	18 709
Creditors Due Within One Year	72 633	78 581	37 940	47 248	41 772	23 102
Increase From Depreciation Charge For Year Property Plant Equipment							250
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Taxation Social Security Payable						938	2 771
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 825
Secured Debts	21 565	21 565
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 261	1 249
Tangible Fixed Assets Cost Or Valuation	137 982	4 274	3 825	3 825	3 825
Tangible Fixed Assets Depreciation	117 044	2 028	1 654	2 419	2 997	3 575
Tangible Fixed Assets Depreciation Charged In Period		805	765	765	578	578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		115 821	1 139
Tangible Fixed Assets Disposals		135 969	1 698
Trade Creditors Trade Payables						297	1 585
Trade Debtors Trade Receivables							2 934