Elite Property Management Limited in West Midlands, CV2 4ED

Description

Data updated on: 01-11-2023

1999 marks the beginning of Elite Property Management Limited, a company which is situated at 112 Walsgrave Road, Coventry in West Midlands. This means it's been 25 years Elite Property Management has been on the market, as the company was founded on Wed, 14th Apr 1999. The company's reg. no. is 03752225 and its area code is CV2 4ED. The firm's classified under the NACE and SIC code 68320 which stands for Management of real estate on a fee or contract basis. 2022/06/30 is the last time when the company accounts were filed.

At the moment, there is a solitary director in the company: Niraj M. (since Wed, 14th Apr 1999). Since February 2013 Reena M., had been functioning as a director for the limited company until the resignation in May 2015. Additionally a different director, namely Charlotte A. resigned on Fri, 15th May 2015. Moreover, the director's efforts are regularly backed by a secretary - Reena M., who was selected by the limited company in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				34 501	36 802	41 389

Balance Sheet
Current Assets	244 332	250 535	274 953	310 932	300 686	324 599	346 881	358 514	409 643	446 176	442 408	401 015	349 693
Net Assets Liabilities						41 389	47 917	55 007	84 848	113 271	115 002	94 917	56 180
Cash Bank In Hand	152 043	200 726	214 552	82 689
Debtors	92 289	49 809	60 401	228 243
Net Assets Liabilities Including Pension Asset Liability	23 405	29 491	26 458	34 501	36 802	41 389
Tangible Fixed Assets	36 539	35 041	35 616	35 239

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 305	29 391	26 358	34 401
Shareholder Funds				34 501	36 802	41 389

Other Financial Data
Average Number Employees During Period									7	7	8	8	9
Creditors						325 499	340 156	346 530	366 666	324 443	330 065	309 676	303 893
Fixed Assets				35 239	41 790	42 289	40 970	42 783	41 595	40 705	42 482	43 929	42 304
Net Current Assets Liabilities	-11 893	-4 540	-7 809	356	-2 560	-900	6 947	12 224	43 253	121 733	112 343	91 339	48 819
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						93	222	240	276				3 019
Total Assets Less Current Liabilities	24 646	30 501	27 807	35 595	39 230	41 389	47 917	55 007	84 848	162 438	154 825	135 268	91 123
Advances Credits Directors	1 325	1 325
Capital Employed	23 405	29 491	26 458	34 501
Creditors Due After One Year	281	245	209
Creditors Due Within One Year	256 225	255 075	282 762	310 576	303 246	325 499
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	960	765	1 140	1 094	2 428
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		482	1 299	305
Tangible Fixed Assets Cost Or Valuation	73 194	73 676	74 975	75 280
Tangible Fixed Assets Depreciation	36 655	38 635	39 359	40 041
Tangible Fixed Assets Depreciation Charged In Period		1 980	724	682

Company staff

Niraj M.

Role: Director

Appointed: 14 April 1999

Latest update: 2 February 2024

Role: Corporate Nominee Director

Appointed: 14 April 1999

Resigned: 14 April 1999

Address: London, W1S 1RR

Latest update: 2 February 2024

First Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 April 1999

Resigned: 14 April 1999

Address: London, W1S 1RR

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Niraj M. owns 1/2 or less of company shares. Reena M. owns over 1/2 to 3/4 of company shares .

Niraj M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Reena M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 May 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 March 2014

Elite Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niraj M.

Reena M.

Reena M.

Charlotte A.

Nigel H.

Gail M.

First Directors Limited

First Secretaries Limited

People with significant control

Niraj M.

Reena M.

Accounts Documents

Company filings

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