Elite Services International Limited in London, N12 0LX

Description

Data updated on: 01-11-2023

Elite Services International Limited may be gotten hold of in 39 Lyndhurst Avenue, Friern Barnet in London. The post code is N12 0LX. Elite Services International has been on the British market since the company was established on 10th April 2002. The Companies House Reg No. is 04413910. The enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The business latest financial reports describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was released on Tue, 11th Apr 2023.

In order to satisfy the clientele, this particular limited company is constantly being taken care of by a unit of two directors who are Ghanashyam M. and Vibhuti M.. Their joint efforts have been of utmost use to this limited company since November 2016.

Executives who control the firm include: Ghanashyam M. owns over 1/2 to 3/4 of company shares . Vibhuti M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 473	47 078	80 284	100 427	120 234	146 395

Balance Sheet
Cash Bank In Hand	33 581	73 514	139 351	141 689	195 546	228 241
Current Assets	35 061	101 177	143 802	149 436	198 481	232 337	40 348	2 993	19 106	5 113	19 715	187 457
Debtors	1 480	27 663	4 451	7 747	2 935	4 096					4 250	111 373
Tangible Fixed Assets	963	771	617	1 870	1 496	1 197
Cash Bank On Hand											15 465	76 084
Net Assets Liabilities										210 204	248 277	382 589
Other Debtors												111 373
Property Plant Equipment											746
Net Assets Liabilities Including Pension Asset Liability	20 473	47 078	80 284

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	20 472	47 077	80 283	100 426	120 233	146 394
Shareholder Funds	20 473	47 078	80 284	100 427	120 234	146 395

Other Financial Data
Creditors						87 139	552 138	728 011	717 061	680 065	155 121	161 042
Creditors Due Within One Year			64 135	50 879	79 743	87 139
Fixed Assets	963	771	617			1 197	664 314	885 697	885 397	885 156	884 941	915 000
Net Current Assets Liabilities	19 510	46 307	79 667	98 557	118 738	145 198	-511 790	-725 018	-697 955	-674 952	-481 543	-351 989
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions				1 438
Tangible Fixed Assets Cost Or Valuation	4 860	4 860	4 860	6 298	6 298
Tangible Fixed Assets Depreciation	3 897	4 089	4 243	4 428	4 802	5 101
Tangible Fixed Assets Depreciation Charged In Period				185	374	299
Total Assets Less Current Liabilities	20 473	47 078	80 284	100 427	120 234	146 395	152 524	160 679	187 442	210 204	403 398	563 011
Accumulated Depreciation Impairment Property Plant Equipment											6 702
Average Number Employees During Period									1	1	2
Bank Borrowings Overdrafts											155 121	161 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 448
Disposals Property Plant Equipment												7 448
Increase From Depreciation Charge For Year Property Plant Equipment												746
Investment Property											884 195	915 000
Investment Property Fair Value Model											884 195	915 000
Other Creditors											486 825	1
Other Taxation Social Security Payable											8 958	29 000
Property Plant Equipment Gross Cost											7 448
Provisions For Liabilities Balance Sheet Subtotal												19 380
Trade Debtors Trade Receivables											4 250
Creditors Due Within One Year Total Current Liabilities	15 551	54 870	64 135
Tangible Fixed Assets Depreciation Charge For Period		192	154

Company staff

Ghanashyam M.

Role: Director

Appointed: 14 November 2016

Latest update: 27 March 2024

Vibhuti M.

Role: Director

Appointed: 07 April 2003

Latest update: 27 March 2024

Ghanashyam M.

Role: Secretary

Appointed: 15 April 2002

Latest update: 27 March 2024

Avni M.

Role: Director

Appointed: 22 January 2021

Resigned: 15 July 2021

Latest update: 27 March 2024

Subhash E.

Role: Director

Appointed: 25 April 2002

Resigned: 10 August 2005

Latest update: 27 March 2024

Vibhuti M.

Role: Director

Appointed: 15 April 2002

Resigned: 08 October 2002

Latest update: 27 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 April 2002

Resigned: 15 April 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 10 April 2002

Resigned: 15 April 2002

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 27 March 2024

People with significant control

Ghanashyam M.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Vibhuti M.

Notified on 14 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 September 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 March 2022

Elite Services International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghanashyam M.

Vibhuti M.

Ghanashyam M.

Avni M.

Subhash E.

Vibhuti M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Ghanashyam M.

Vibhuti M.

Accounts Documents

Company filings

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