Elite Motors Group Ltd in Doncaster, DN1 3RE

Description

Data updated on: 01-11-2023

This particular Elite Motors Group Ltd firm has been offering its services for nine years, having started in 2015. Registered under the number 09884231, Elite Motors Group is categorised as a Private Limited Company with office in Elite Motors Group Ltd, Doncaster DN1 3RE. This enterprise's registered with SIC code 77110 and has the NACE code: Renting and leasing of cars and light motor vehicles. 2021-11-30 is the last time the company accounts were reported.

As found in the enterprise's register, since 2019-08-20 there have been three directors: Arshia F., Muhammad K. and Muhammad H..

Muhammad H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 214

Balance Sheet
Cash Bank On Hand	526	65	1 746	258	308	11 019	4 169
Current Assets	48 387	312 821	369 561	423 668	520 577	492 019	653 738
Debtors	47 860	166 286	192 815	198 410	280 269	280 000	319 569
Net Assets Liabilities	-9 214	64 199	19 338	-48 887	-4 024	84 619	93 473
Other Debtors				340	269		8 069
Property Plant Equipment	60 561	320 344	321 294	277 656	356 212	155 330	155 329
Total Inventories		146 470	175 000	225 000	240 000	201 000	330 000
Cash Bank In Hand	527
Net Assets Liabilities Including Pension Asset Liability	-9 214
Tangible Fixed Assets	60 561

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 314
Shareholder Funds	-9 214

Other Financial Data
Total Fixed Assets Additions	74 021
Total Fixed Assets Cost Or Valuation	74 021
Total Fixed Assets Depreciation	13 460
Total Fixed Assets Depreciation Charge In Period	13 460
Version Production Software				2 020	2 021		2 023
Accrued Liabilities	2 713	2 750		3 750	3 500	22 000	22 700
Accumulated Depreciation Impairment Property Plant Equipment	13 460	74 630	126 422	104 984	179 911	132 686	181 843
Additions Other Than Through Business Combinations Property Plant Equipment		212 153	52 742	180 127	153 483	6 131	49 156
Average Number Employees During Period	2	10	13	13	13	13	13
Bank Borrowings					50 000	49 787	41 271
Bank Borrowings Overdrafts		3 378	14 858	19 489	40 709	6 651	18 415
Creditors	118 160	253 710	671 517	750 211	490 795	33 206	58 434
Finance Lease Liabilities Present Value Total		204 085			6 993
Finished Goods Goods For Resale		146 470	175 000
Increase From Depreciation Charge For Year Property Plant Equipment		53 116	51 792	50 546	74 927	27 362	49 157
Loans From Directors	105 404	141 166	313 576	392 180	333 025	479 737	615 889
Net Current Assets Liabilities	-69 775	-307 815	-301 956	-326 543	29 782	458 813	595 304
Other Creditors		204 085	193 608	199 792	309 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				71 984		74 587
Other Disposals Property Plant Equipment				245 203		254 238
Prepayments Accrued Income	7 073		50 000	130 000	280 000	280 000	311 500
Property Plant Equipment Gross Cost	74 021	286 174	447 716	382 640	536 123	288 016	337 172
Taxation Social Security Payable	1 543	6 327	35 014	35 451	1 652	3 983	16 878
Total Assets Less Current Liabilities	-9 214	278 709		-48 887	385 994	614 143	750 633
Trade Creditors Trade Payables	8 500	111 730	114 461	99 549	135 922	572	441
Trade Debtors Trade Receivables	40 786	166 286	142 815	68 070
Creditors Due Within One Year Total Current Liabilities	118 162
Fixed Assets	60 561
Tangible Fixed Assets Additions	74 021
Tangible Fixed Assets Cost Or Valuation	74 021
Tangible Fixed Assets Depreciation	13 460
Tangible Fixed Assets Depreciation Charge For Period	13 460

Company staff

Arshia F.

Role: Director

Appointed: 20 August 2019

Latest update: 14 March 2024

Muhammad K.

Role: Director

Appointed: 20 August 2019

Latest update: 14 March 2024

Muhammad H.

Role: Director

Appointed: 23 November 2015

Latest update: 14 March 2024

People with significant control

Muhammad H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022

Elite Motors Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshia F.

Muhammad K.

Muhammad H.

People with significant control

Muhammad H.

Accounts Documents

Company filings

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