Elite Fortune Limited in Slough, SL3 6DA

Description

Data updated on: 01-11-2023

Elite Fortune Limited may be contacted at Innovia House Marish Wharf, St. Marys Road, Middlegreen in Slough. Its area code is SL3 6DA. Elite Fortune has been actively competing on the British market for twenty seven years. Its registration number is 03411006. The firm's SIC code is 96020 which means Hairdressing and other beauty treatment. Tue, 31st Aug 2021 is the last time account status updates were filed.

The following company owes its well established position on the market and unending development to a group of two directors, namely Karen A. and Kirstie B., who have been presiding over the company since 1999.

The companies with significant control over this firm are as follows: Mascolo Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in Slough at Marish Wharf, St Marys Road, Middlegreen, SL3 6DA and was registered as a PSC under the reg no 770236. Karen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirstie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	30 955	28 256	38 023	16 818	60 235	50 739
Current Assets	56 350	71 092	68 052	50 470	95 117	82 657
Debtors	19 395	39 971	27 158	30 906	32 155	29 466
Net Assets Liabilities	24 679	37 986	18 726	3 303	-9 670	-12 315
Other Debtors	19 395	39 971	27 158	30 906	32 155	29 466
Property Plant Equipment	20 578	18 520	17 954	15 835	13 885	13 709
Total Inventories	6 000	2 865	2 871	2 746	2 727	2 452

Other Financial Data
Amount Specific Advance Or Credit Directors		9 310	4 372	5 612	6 639	8 569
Amount Specific Advance Or Credit Made In Period Directors		9 310	26 937	14 310	1 027	2 280
Amount Specific Advance Or Credit Repaid In Period Directors			31 875	13 070	1 955	350
Accumulated Amortisation Impairment Intangible Assets	31 979	28 084	28 718	2 080	2 795	3 843
Accumulated Depreciation Impairment Property Plant Equipment	91 913	93 971	96 197	98 316	100 266	102 542
Average Number Employees During Period		15	15	19	16	12
Bank Borrowings Overdrafts	290
Creditors	51 048	48 903	64 001	64 262	118 568	108 047
Disposals Decrease In Amortisation Impairment Intangible Assets		5 381		28 718
Disposals Intangible Assets		5 381		28 718	1 000
Dividends Paid			63 750
Fixed Assets	22 698	19 154	17 954	19 995	16 330	15 106
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 000	37 000	37 826	37 826	37 826	37 000
Increase From Amortisation Charge For Year Intangible Assets		1 486	634	2 080	715	1 048
Increase From Depreciation Charge For Year Property Plant Equipment		2 058	2 226	2 119	1 950	2 276
Intangible Assets	2 120	634		4 160	2 445	1 397
Intangible Assets Gross Cost	34 099	28 718	28 718	6 240	5 240
Net Current Assets Liabilities	5 302	22 189	4 051	-13 792	-23 451	-25 390
Number Shares Issued Fully Paid			2 000	2 000	2 000	2 000
Other Creditors	9 812	7 834	15 844	27 359	26 749	31 402
Other Taxation Social Security Payable	21 776	25 462	36 711	32 588	47 211	23 081
Par Value Share			1	1	1	1
Profit Loss		13 307	62 490
Property Plant Equipment Gross Cost	112 491	112 491	114 151	114 151	114 151	116 251
Provisions For Liabilities Balance Sheet Subtotal	3 321	3 357	3 279	2 900	2 549	2 031
Total Additions Including From Business Combinations Intangible Assets				6 240
Total Additions Including From Business Combinations Property Plant Equipment			1 660			2 100
Total Assets Less Current Liabilities	28 000	41 343	22 005	6 203	-7 121	-10 284
Trade Creditors Trade Payables	19 170	15 607	11 446	4 315	44 608	53 564

Company staff

Karen A.

Role: Director

Appointed: 02 August 1999

Latest update: 18 July 2023

Role: Nominee Secretary

Appointed: 29 July 1997

Resigned: 30 July 1997

Latest update: 18 July 2023

People with significant control

Mascolo Limited

Address: Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 770236

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirstie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	06 August 2023
Confirmation statement last made up date	23 July 2022

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

Elite Fortune Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen A.

Kirstie B.

John M.

Rupert B.

Giuseppe M.

John M.

Pauline M.

James D.

John M.

John M.

Fncs Limited

Fncs Secretaries Limited

People with significant control

Mascolo Limited

Karen A.

Kirstie B.

Accounts Documents

Company filings

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