Elite Security Specialists Ltd in London, SE18 5SR

Description

Data updated on: 07-10-2019

The business was based in London under the ID 07986730. The firm was registered in 2012. The headquarters of this firm was situated at Flat 36 Harlinger Street. The post code for this place is SE18 5SR. This company was formally closed in 2019, which means it had been in business for 7 years.

The following limited company was directed by 1 director: Gary T., who was arranged to perform management duties on 2012-03-12.

Gary T. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	301	-20 406

Balance Sheet
Cash Bank In Hand	3 412	6 075
Cash Bank On Hand		6 075	3 596
Current Assets	32 744	19 647	19 683
Debtors	25 963	13 383	15 881
Net Assets Liabilities		-20 406	-19 507
Net Assets Liabilities Including Pension Asset Liability	301	-20 406
Property Plant Equipment		4 198	2 655
Tangible Fixed Assets	5 741	4 198

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	300	-20 407
Shareholder Funds	301	-20 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 094	15 637
Administrative Expenses	65 301	10 339	10 207
Cost Sales	120 805	51 461	37 269
Creditors		16 969	12 936
Creditors Due After One Year	26 758	16 969
Creditors Due Within One Year	11 426	27 282
Depreciation Expense Property Plant Equipment		1 543	1 543
Depreciation Tangible Fixed Assets Expense	4 549	1 543
Distribution Costs	12 172	41 086	29 791
Gross Profit Loss	75 942	30 718	40 897
Increase From Depreciation Charge For Year Property Plant Equipment			1 543
Net Current Assets Liabilities	21 318	-7 635	-9 226
Other Creditors		9 327	9 951
Other Creditors Due Within One Year	5 412	9 327
Prepayments Accrued Income Current Asset	3 369	189
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		189	206
Profit Loss		-20 707	899
Profit Loss For Period	-1 531	-20 707
Profit Loss On Ordinary Activities Before Tax	-1 531	-20 707	899
Property Plant Equipment Gross Cost		18 292
Tangible Fixed Assets Cost Or Valuation	18 292
Tangible Fixed Assets Depreciation	12 551	14 094
Tangible Fixed Assets Depreciation Charged In Period		1 543
Total Assets Less Current Liabilities	27 059	-3 437	-6 571
Trade Creditors After One Year	26 758	16 969
Trade Creditors Trade Payables		16 969	12 936
Trade Creditors Within One Year	6 014	17 955
Trade Debtors Trade Receivables		13 383	15 881
Turnover Gross Operating Revenue	196 747	82 179
Turnover Revenue		82 179	78 166

Company staff

Gary T.

Role: Director

Appointed: 12 March 2012

Latest update: 16 June 2024

People with significant control

Gary T.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	26 March 2019
Confirmation statement last made up date	12 March 2018

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Elite Security Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

People with significant control

Gary T.

Accounts Documents

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