Elite Homecare & Properties Limited in London, N11 2BJ

Description

Data updated on: 01-11-2023

Elite Homecare & Properties started its operations in the year 2006 as a Private Limited Company with reg. no. 05732794. This company has been active for eighteen years and the present status is active. This company's office is situated in London at 71 Brownlow Road. Anyone could also locate this business by the postal code, N11 2BJ. This business's registered with SIC code 55900 - Other accommodation. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Joyce A. is this enterprise's only managing director, who was assigned to lead the company in 2014. Since March 2006 Joyce A., had been responsible for a variety of tasks within this specific company until the resignation in June 2007. As a follow-up a different director, specifically Joycelyne A. quit seventeen years ago.

Joyce A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-12 192	-27 394	2 786	-3 340	-1 743	5 099	7 462

Balance Sheet
Cash Bank In Hand	2 306	-332	294	2 907	928	3 839
Cash Bank On Hand								27 170	20 598	2 473	11 563	2 643
Current Assets	6 656	-332	294	2 907	928	3 839	4 374	27 800	20 778	2 253	54 040	33 392	31 726
Debtors	4 350							630	180	750	42 477	30 749
Net Assets Liabilities Including Pension Asset Liability	-12 192	-27 394	2 786	4 862	-1 743	5 099	7 462
Property Plant Equipment								1 108	900	675	506	380
Tangible Fixed Assets	5 102	4 247	3 392	2 537	1 682	6 065
Net Assets Liabilities							531	23 889		2 543	3 990	9 983	8 883
Other Debtors										-970	42 477	30 749

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 292	-27 494	2 686	4 762	-1 843	4 999
Shareholder Funds	-12 192	-27 394	2 786	-3 340	-1 743	5 099	7 462

Other Financial Data
Accruals Deferred Income		1
Accumulated Depreciation Impairment Property Plant Equipment								24 042	24 342	24 567	24 736	24 862
Average Number Employees During Period								1	1	1	1	1	1
Creditors							900	900	1 408	385	50 000	43 755	40 893
Creditors Due Within One Year	23 950	31 640	900	900	4 353	4 805	1 242
Increase From Depreciation Charge For Year Property Plant Equipment									300	225	169	126
Net Current Assets Liabilities	-17 294	-31 640	-606	1 912	-3 425	-966	3 132	26 900	19 370	1 868	53 484	10 363	9 167
Number Shares Allotted		100	100	100		100
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost								25 242	25 242	25 242	25 242
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 545	18 545	18 545	18 841	18 545	25 242
Tangible Fixed Assets Depreciation	13 443	14 298	15 153	15 891	16 863	19 177
Tangible Fixed Assets Depreciation Charged In Period		2 854	855	738	855	2 314
Total Assets Less Current Liabilities	-12 192	-27 393	2 786	-3 340	-1 743	5 099	7 462	28 008	20 270	2 543	53 990	9 983	8 883
Trade Creditors Trade Payables								5 019	1 408	1 179	1
Trade Debtors Trade Receivables								630	180	750
Bank Borrowings Overdrafts											50 000	43 200
Other Taxation Social Security Payable										176	555	555
Fixed Assets		4 247	3 392	2 537	1 682	6 065	4 330	1 108				380	284
Secured Debts		31 640	900
Tangible Fixed Assets Additions				296		6 697