Elite Rooms Limited in Cheshire, SK14 1HF

Description

Data updated on: 01-11-2023

Elite Rooms Limited can be gotten hold of in 225 Market Street, Hyde in Cheshire. The company's post code is SK14 1HF. Elite Rooms has been actively competing in this business since the company was registered in 2010. The company's Companies House Registration Number is 07416393. The company's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest annual accounts cover the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on October 22, 2022.

For 14 years, this specific firm has only been overseen by an individual director: Vincenzo N. who has been in charge of it since 2010-10-22.

Vincenzo N. 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	2015-06-30	2016-06-30	2022-06-30	2023-06-29
Currency
Net Worth	35 870	48 335

Balance Sheet
Current Assets	9 460	15 866	17 446	14 081
Net Assets Liabilities			101 010	203 470
Cash Bank In Hand	8 647	15 639
Debtors	813	227
Net Assets Liabilities Including Pension Asset Liability	35 870	48 335
Tangible Fixed Assets	498 165	497 690

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	30 701	43 166
Shareholder Funds	35 870	48 335

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 985	25 398
Average Number Employees During Period			1	1
Creditors			47 064	33 937
Fixed Assets	498 165	497 690	496 367	611 162
Net Current Assets Liabilities	-34 293	-34 256	29 337	19 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			281
Provisions For Liabilities Balance Sheet Subtotal			260
Total Assets Less Current Liabilities	463 872	463 434	467 030	591 306
Creditors Due After One Year	428 002	415 099
Creditors Due Within One Year	43 753	50 122
Number Shares Allotted		1
Par Value Share		1
Revaluation Reserve	5 168	5 168
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	500 024	500 024
Tangible Fixed Assets Depreciation	1 859	2 334
Tangible Fixed Assets Depreciation Charged In Period		475

Company staff

Vincenzo N.

Role: Director

Appointed: 22 October 2010

Latest update: 4 May 2024

People with significant control

Vincenzo N.

Notified on 22 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 28 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	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-29

Elite Rooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincenzo N.

People with significant control

Vincenzo N.

Accounts Documents

Company filings

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