Elite Mobile (holdings) Limited in Harrow, HA1 1BA

Description

Data updated on: 01-11-2023

Elite Mobile (holdings) Limited could be found at Amba House 4th Floor, Kings Suite 15 College Road in Harrow. The firm area code is HA1 1BA. Elite Mobile (holdings) has been operating on the market since the company was established on March 9, 2009. The firm reg. no. is 06840913. The company's principal business activity number is 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Elite Mobile (holdings) Ltd reported its account information for the period that ended on 2022-12-31. The business most recent confirmation statement was filed on 2023-03-08.

At present, there’s a single director in the company: Ketan G. (since March 9, 2009). Since 2009 Amit D., had been fulfilling assigned duties for the business until the resignation on March 10, 2009. Additionally a different director, namely Rupen D. resigned 15 years ago.

Ketan G. is the individual with significant control over this firm, 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	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9	3
Current Assets	53	76
Debtors	44	73
Total Inventories	8 361	13 764

Other Financial Data
Accrued Liabilities Deferred Income	11	6 641
Accumulated Amortisation Impairment Intangible Assets	20 479	22 838
Accumulated Depreciation Impairment Property Plant Equipment	284	397
Additions Other Than Through Business Combinations Property Plant Equipment		4
Administrative Expenses	7 315	8 434
Amounts Owed To Group Undertakings	12 170	13 206
Cash Cash Equivalents	7 194	2 402
Comprehensive Income Expense	1 961	-98
Corporation Tax Payable		1 133
Corporation Tax Recoverable	352	129
Cost Sales	86 168	85 653
Creditors	12 181	13 218
Current Tax For Period	870	869
Deferred Income		291
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	100	103
Distribution Costs	5 858	8 962
Dividends Paid Classified As Financing Activities	-6 150	-5 000
Dividends Paid To Owners Parent Classified As Financing Activities	-6 150	-5 000
Finished Goods Goods For Resale	8 082	12 857
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income	3	-28
Gain Loss On Disposals Property Plant Equipment	39	48
Government Grant Income	65
Income Taxes Paid Refund Classified As Operating Activities	-1 625	479
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences		99
Increase Decrease In Current Tax From Adjustment For Prior Periods	-158
Increase From Amortisation Charge For Year Intangible Assets		2 359
Increase From Depreciation Charge For Year Property Plant Equipment		113
Intangible Assets	7 110	4 751
Intangible Assets Gross Cost	27 589
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	3	3
Interest Paid Classified As Operating Activities	-5	-3
Interest Payable Similar Charges Finance Costs	5	3
Interest Received Classified As Investing Activities	-5	-15
Investment Property	245	245
Investments Fixed Assets	45 225	45 225
Investments In Subsidiaries	45 225	45 225
Net Cash Generated From Operations	-10 234	-2 923
Net Finance Income Costs	5	15
Other Creditors	64	3 103
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		176
Other Disposals Property Plant Equipment		213
Other Interest Receivable Similar Income Finance Income	5	15
Pension Other Post-employment Benefit Costs Other Pension Costs	256	207
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	3 139	5 079
Profit Loss	4 987	3 986
Property Plant Equipment Gross Cost	835	839
Raw Materials Consumables	279	907
Social Security Costs	986	1 486
Staff Costs Employee Benefits Expense	11 251	14 376
Taxation Including Deferred Taxation Balance Sheet Subtotal	293	396
Tax Tax Credit On Profit Or Loss On Ordinary Activities	812	980
Total Current Tax Expense Credit	712	869
Trade Creditors Trade Payables	8 802	7 580
Trade Debtors Trade Receivables	10 276	6 728
Turnover Revenue	102 046	103 947
Wages Salaries	10 009	12 683

Company staff

Ketan G.

Role: Director

Appointed: 09 March 2009

Latest update: 30 December 2023

People with significant control

Ketan G.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Elite Mobile (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ketan G.

Amit D.

Rupen D.

People with significant control

Ketan G.

Accounts Documents

Company filings

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