Elite Panel Services Ltd
69 Rutland Avenue CV10 8EQ Nuneaton
Number: 08254348
Incorporation date: 2012-10-16
Dissolution date: 2022-01-11
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 08254348 12 years ago, Elite Panel Services Limited had been a private limited company until 2022-01-11 - the time it was dissolved. The official office address was 69 Rutland Avenue, Nuneaton.
Stephen L. was the enterprise's managing director, selected to lead the company in 2012 in October.
Steven L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 574 | 4 559 | 8 329 | 7 244 | 9 538 | ||||
| Balance Sheet | |||||||||
| Current Assets | 10 915 | 19 923 | 23 124 | 15 558 | 20 182 | 15 566 | 20 248 | 11 736 | 12 338 |
| Net Assets Liabilities | 9 538 | 7 857 | 13 521 | 8 698 | 11 263 | ||||
| Cash Bank In Hand | 10 915 | 19 923 | 21 229 | 15 558 | |||||
| Debtors | 1 895 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 574 | 4 559 | 8 329 | 7 244 | 9 538 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 573 | 4 558 | 8 328 | 7 243 | |||||
| Shareholder Funds | 574 | 4 559 | 8 329 | 7 244 | 9 538 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 10 644 | 7 709 | 6 727 | 3 038 | 1 075 | ||||
| Net Current Assets Liabilities | 574 | 4 559 | 8 329 | 7 244 | 9 538 | 7 857 | 13 521 | 8 698 | 11 263 |
| Total Assets Less Current Liabilities | 574 | 4 559 | 8 329 | 7 244 | 9 538 | 7 857 | 13 521 | 8 698 | 11 263 |
| Administrative Expenses | 23 194 | 27 629 | 29 826 | ||||||
| Cost Sales | 2 593 | 1 766 | 1 529 | ||||||
| Creditors Due Within One Year | 10 341 | 15 364 | 14 795 | 8 314 | 10 644 | ||||
| Gross Profit Loss | 58 910 | 62 610 | 62 038 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Operating Profit Loss | 35 716 | 34 981 | 32 212 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 28 573 | 27 985 | 25 770 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 35 716 | 34 981 | 32 212 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Taxation Social Security Due Within One Year | 7 258 | 7 057 | 6 518 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 7 143 | 6 996 | 6 442 | ||||||
| Total Dividend Payment | 28 000 | 24 000 | 22 000 | ||||||
| Trade Creditors Within One Year | 3 083 | 8 307 | 8 277 | ||||||
| Turnover Gross Operating Revenue | 61 503 | 64 376 | 63 567 | ||||||
Role: Director
Appointed: 16 October 2012
Latest update: 9 July 2022
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 02 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-16 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 02 October 2013 |
| Annual Accounts 08 October 2014 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| Date Approval Accounts | 08 October 2014 |
| Annual Accounts 04 November 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 04 November 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 2020-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 2021-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-09-30 |
| Annual Accounts 16 November 2016 | |
| Date Approval Accounts | 16 November 2016 |
| Annual Accounts 27 October 2017 | |
| Date Approval Accounts | 27 October 2017 |
