Elite High Voltage Limited in Manchester, M26 1EQ

Description

Data updated on: 01-11-2023

Elite High Voltage Limited can be contacted at Manchester at 8 Fernside. You can look up the company using the area code - M26 1EQ. Elite High Voltage's incorporation dates back to 2014. This enterprise is registered under the number 09261308 and their official state is active. This firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Monday 31st January 2022 is the last time the accounts were reported.

At present, this particular firm is led by just one director: Mark R., who was arranged to perform management duties in October 2014.

Mark R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 760

Balance Sheet
Cash Bank On Hand	7 897	12 789	5 858	2 972	22 961	8 136	33 533	24 168
Current Assets	17 199	14 242	9 622	3 074	22 961	46 303	36 482	34 784
Debtors	9 302	4 754	3 764	102		38 167	2 949	10 616
Net Assets Liabilities	14 760	20 067	615	579	17 073	32	42	19
Other Debtors	6 590	493	3 662			38 167	2 949	10 616
Property Plant Equipment	5 900	4 600	3 300	2 000	1 000
Cash Bank In Hand	7 897
Net Assets Liabilities Including Pension Asset Liability	14 760
Tangible Fixed Assets	5 900

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	14 750
Shareholder Funds	14 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 300	2 600	3 900	4 900	5 900	5 900	5 900
Administrative Expenses			26 236	20 079
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts		-3 301	-3 301			35 000	33 813	27 143
Comprehensive Income Expense			19 402	1 814
Corporation Tax Payable	7 212	9 379	14 286	730	5 628	10 552	2 027	6 422
Creditors	1 127	2 076	15 608	4 495	6 888	11 271	2 627	7 622
Depreciation Expense Property Plant Equipment			1 300	1 300
Depreciation Rate Used For Property Plant Equipment			33	20	33	33	33	33
Gross Profit Loss			50 545	22 623
Increase From Depreciation Charge For Year Property Plant Equipment			1 300	1 300	1 000	1 000
Net Current Assets Liabilities	8 860	12 166	-5 986	-1 421	16 073	35 032	33 855	27 162
Operating Profit Loss			24 309	2 544
Other Creditors				3 233	181		600	1 200
Other Taxation Social Security Payable	1 127	2 076	1 201	532	719	719
Profit Loss			19 402	1 814
Profit Loss On Ordinary Activities Before Tax			24 309	2 544
Property Plant Equipment Gross Cost		5 900	5 900	5 900	5 900	5 900	5 900	5 900
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 907	730
Total Assets Less Current Liabilities	14 760	16 766	-2 686	579	17 073	35 032	33 855	27 162
Trade Creditors Trade Payables			121		360
Trade Debtors Trade Receivables	2 712	960	102	102
Turnover Revenue			50 545	22 623
Advances Credits Directors		3 301	3 662	3 233	181	37 390	2 172	7 960
Advances Credits Made In Period Directors		3 301	3 662	34 368	16 040	42 561	10 634
Advances Credits Repaid In Period Directors			3 301	41 263	12 988	4 990	45 852
Creditors Due Within One Year	8 339
Fixed Assets	5 900
Tangible Fixed Assets Additions	5 900
Tangible Fixed Assets Cost Or Valuation	5 900

Company staff

Mark R.

Role: Director

Appointed: 13 October 2014

Latest update: 27 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 July 2016
Date Approval Accounts	28 July 2016

Elite High Voltage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

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