Elite Motors (south East) Ltd in Belvedere, DA17 5LD

Description

Data updated on: 01-11-2023

Located in 106 Nuxley Road, Belvedere DA17 5LD Elite Motors (south East) Ltd is a Private Limited Company with 08627881 Companies House Reg No. It was founded on 2013-07-29. The firm's registered with SIC code 45200, that means Maintenance and repair of motor vehicles. The firm's latest financial reports cover the period up to 2023/07/31 and the most current annual confirmation statement was filed on 2023/07/18.

For the following company, all of director's obligations have so far been executed by Graham H. who was assigned to lead the company in 2013 in July.

Graham H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	511	1 192	-19

Balance Sheet
Current Assets	32 065	49 621	39 138	74 909	66 213	42 270	69 147	142 308	119 535	45 087
Net Assets Liabilities					-6 639	6 842	-28 788	130 892	154 997	141 001
Cash Bank In Hand	7 293	24 995
Debtors	19 772	31 326
Intangible Fixed Assets	120 000	120 000
Other Debtors	11 700	11 700
Stocks Inventory	5 000	5 000
Tangible Fixed Assets		1 406
Trade Debtors	19 772	19 626
Net Assets Liabilities Including Pension Asset Liability	511

Capital & Reserves
Profit Loss Account Reserve	411	1 898
Shareholder Funds	511	1 192	-19
Called Up Share Capital	100

Other Financial Data
Accrued Liabilities Deferred Income			4 600	5 200	5 200	5 200	56 893	69 393	59 350
Average Number Employees During Period			-4	-3	-3	-3	-4	-4	-4	-3
Creditors			166 257	276 497	267 311	215 721	197 712	39 401	8 618	10 666
Fixed Assets	120 000	120 000	120 000	195 270	199 659	185 493	206 670	169 809	155 483	138 901
Net Current Assets Liabilities	43 765	-118 208	-115 419	-201 588	-201 098	-173 451	-128 565	103 576	110 917	34 421
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 700	11 700	11 700					669
Total Assets Less Current Liabilities	163 765	1 792	4 581	-6 318	-1 439	12 042	78 105	273 385	266 400	173 322
Creditors Due Within One Year	163 254	179 529	166 257
Intangible Fixed Assets Cost Or Valuation	120 000	120 000
Tangible Fixed Assets Additions		1 715
Tangible Fixed Assets Depreciation		309
Tangible Fixed Assets Depreciation Charged In Period		309
Accruals Deferred Income		600	4 600
Creditors Due After One Year	163 254
Intangible Fixed Assets Additions	120 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Graham H.

Role: Director

Appointed: 29 July 2013

Latest update: 25 March 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-07-29
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 August 2014
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 21/04/2016
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21/04/2016

Elite Motors (south East) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

People with significant control

Graham H.

Accounts Documents

Company filings

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