Elite Financial Services Limited in Kenfig Hill, CF33 6DH

Description

Data updated on: 01-11-2023

Elite Financial Services began its business in the year 1999 as a Private Limited Company with reg. no. 03828046. This business has been active for twenty five years and the present status is active. The firm's headquarters is registered in Kenfig Hill at 61 Commercial Street. You could also locate this business using its post code, CF33 6DH. This business's SIC code is 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-08-19.

When it comes to the company's executives list, since September 2003 there have been two directors: Anthony H. and David L.. To provide support to the directors, the company has been utilizing the skills of Eira J. as a secretary since 2000.

David L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 045	25 658	27 499	17 826	11 942	15 581

Balance Sheet
Cash Bank In Hand	641	804	431	194	194	559
Cash Bank On Hand						559	512	56	560	13 611	4 278	3 402
Current Assets	958	1 121	748	511	511	971	607	151	621	13 636	11 778	10 902
Debtors	317	317	317	317	317	412	95	95	61	25	7 500	7 500
Net Assets Liabilities						15 581	17 295	30 695	44 795	58 648	65 562	92 891
Net Assets Liabilities Including Pension Asset Liability	24 045	25 658	27 499	17 826	11 942	15 581
Other Debtors						195	95	95	61	25	7 500	7 500
Property Plant Equipment						322	1 081	1 025	756	487	218	1
Tangible Fixed Assets	862	484	106	55	55	322

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	-6 619	-5 006	-3 165	-12 838	-18 722	-15 083
Shareholder Funds	24 045	25 658	27 499	17 826	11 942	15 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 758	14 077	14 133	14 402	14 671	14 940	15 157
Amounts Owed To Group Undertakings						2 155	3 261	3 261	3 461	5 166	5 716	5 716
Average Number Employees During Period							2			1	1	2
Bank Borrowings Overdrafts						86 693	79 817	68 216	56 622	57 051	45 645	6 800
Creditors						86 693	79 817	68 216	56 622	57 051	45 645	6 800
Creditors Due After One Year	137 003	120 460	112 159	103 858	95 377	86 693
Creditors Due Within One Year	91 448	106 078	111 676	129 362	143 812	149 768
Fixed Assets	251 710	251 332	250 855	250 804	250 804	251 071	251 830	251 774	251 505	251 236	252 967	252 750
Increase From Depreciation Charge For Year Property Plant Equipment							319	56	269	269	269	217
Investment Property						250 749	250 749	250 749	250 749	250 749	250 749	250 749
Investment Property Fair Value Model						250 749	250 749	250 749	250 749	250 749	250 749
Investments Fixed Assets	99	99									2 000	2 000
Net Current Assets Liabilities	-90 490	-104 957	-110 928	-128 851	-143 301	-148 797	-154 718	-152 863	-150 088	-135 537	-141 747	-153 014
Number Shares Allotted		100	100	100	100	100
Other Creditors						138 011	143 106	138 800	135 013	126 524	128 239	143 137
Other Taxation Social Security Payable						1 266	651	2 645	3 927	9 177	9 283	12 664
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 080	15 158	15 158	15 158	15 158	15 158
Provisions For Liabilities Charges	172	257	269	269	184
Revaluation Reserve	30 464	30 464	30 464	30 464	30 464	30 464
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						267
Tangible Fixed Assets Cost Or Valuation	13 813	13 813	13 813	13 813	13 813	14 080
Tangible Fixed Assets Depreciation	12 951	13 329	13 707	13 758	13 758
Tangible Fixed Assets Depreciation Charged In Period		378	378	51
Total Additions Including From Business Combinations Property Plant Equipment							1 078
Total Assets Less Current Liabilities	161 220	146 375	139 927	121 953	107 503	102 274	97 112	98 911	101 417	115 699	111 220	99 736
Trade Creditors Trade Payables						1		1	1	-1	1	-1
Trade Debtors Trade Receivables						217
Provisions For Liabilities Balance Sheet Subtotal											13	45

Company staff

Anthony H.

Role: Director

Appointed: 01 September 2003

Latest update: 7 March 2024

Eira J.

Role: Secretary

Appointed: 20 August 2000

Latest update: 7 March 2024

David L.

Role: Director

Appointed: 19 August 1999

Latest update: 7 March 2024

Formation Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 August 1999

Resigned: 19 August 1999

Address: Cardiff, South Glamorgan, CF11 9LJ

Latest update: 7 March 2024

David L.

Role: Secretary

Appointed: 19 August 1999

Resigned: 20 August 2000

Latest update: 7 March 2024

Formation Nominees Limited

Role: Nominee Director

Appointed: 19 August 1999

Resigned: 19 August 1999

Latest update: 7 March 2024

Stephen B.

Role: Director

Appointed: 19 August 1999

Resigned: 01 July 2002

Latest update: 7 March 2024

People with significant control

David L.

Notified on 10 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	23 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Elite Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Eira J.

David L.

Formation Secretaries Limited

David L.

Formation Nominees Limited

Stephen B.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Elite Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Eira J.

David L.

Formation Secretaries Limited

David L.

Formation Nominees Limited

Stephen B.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016