Elite Sport Limited in St Albans, AL4 9XU

Description

Data updated on: 01-11-2023

Elite Sport Limited can be found at St Albans at Elite Sport House. Anyone can look up this business using the post code - AL4 9XU. Elite Sport's incorporation dates back to 1998. This firm is registered under the number 03664793 and their current status is active. It has been already twenty six years that Elite Sport Limited is no longer featured under the business name Golfcove. This enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Elite Sport Ltd reported its latest accounts for the period up to 2022-11-30. The most recent confirmation statement was released on 2023-09-30.

There's a group of two directors controlling this particular business right now, including Nigel B. and Jennifer S. who have been executing the directors tasks since November 2014. To provide support to the directors, this specific business has been utilizing the expertise of Nigel B. as a secretary since November 1998.

Previous company's names
Elite Sport Limited 1998-11-23
Golfcove Limited 1998-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 665	13 036	62 873	74 777	61 966	42 814

Balance Sheet
Cash Bank In Hand	9 621	17 622	76 723	77 482	69 173	39 888
Cash Bank On Hand						39 888	22 369	13 307	13 420	14 967	19 687
Current Assets	20 774	22 755	84 136	88 656	72 502	49 591	25 560	14 906	15 030	16 626	21 247	23 301
Debtors	9 653	4 183	6 463	10 224	1 754	8 765	2 255	680	800	1 259	890
Net Assets Liabilities Including Pension Asset Liability	8 665	13 036	62 873	74 777	61 966	42 814
Other Debtors							322	303	800	1 259	800
Property Plant Equipment						2 826	2 205	2 483	1 918	1 901	2 092
Stocks Inventory	1 500	950	950	950	945	938
Tangible Fixed Assets	5 975	4 526	4 437	3 799	2 836	2 826
Total Inventories						938	936	919	810	400	670

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 565	12 936	62 773	74 677	61 866	42 714
Shareholder Funds	8 665	13 036	62 873	74 777	61 966	42 814

Other Financial Data
Accrued Liabilities Deferred Income						856	1 812	2 062	2 813	1 906	1 087
Accumulated Depreciation Impairment Property Plant Equipment						40 026	40 759	23 735	24 300	24 853	25 561
Average Number Employees During Period											1	1
Creditors						9 177	6 650	6 705	10 217	10 741	7 442	10 156
Creditors Due Within One Year	18 084	13 651	25 068	17 127	12 976	9 177
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 802
Disposals Property Plant Equipment								18 384
Fixed Assets											2 094	5 199
Increase From Depreciation Charge For Year Property Plant Equipment							733	778	565	553	708
Net Current Assets Liabilities	2 690	9 104	59 068	71 529	59 526	40 414	18 910	8 201	4 813	5 885	13 805	13 145
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						102
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						42 852	42 964	26 218	26 218	26 754	27 653
Provisions For Liabilities Charges		594	632	551	396	426
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		247	1 473	699		991
Tangible Fixed Assets Cost Or Valuation	39 442	39 689	41 162	41 861	41 861	42 852
Tangible Fixed Assets Depreciation	33 467	35 163	36 725	38 062	39 025	40 026
Tangible Fixed Assets Depreciation Charged In Period		1 696	1 562	1 337	963	1 001
Total Additions Including From Business Combinations Property Plant Equipment							112	1 638		536	899
Total Assets Less Current Liabilities	8 665	13 630	63 505	75 328	62 362	43 240	21 115	10 684	6 731	7 786	15 897	18 344
Trade Creditors Trade Payables						1 161	146	306	645	584	1 267
Trade Debtors Trade Receivables						3 433	1 933	377			90
Advances Credits Directors				10 000
Advances Credits Made In Period Directors				30 000
Advances Credits Repaid In Period Directors				20 000
Amounts Owed To Directors									6 759	8 251

Company staff

Nigel B.

Role: Director

Appointed: 01 November 2014

Latest update: 29 February 2024

Nigel B.

Role: Secretary

Appointed: 16 November 1998

Latest update: 29 February 2024

Jennifer S.

Role: Director

Appointed: 16 November 1998

Latest update: 29 February 2024

People with significant control

Jennifer S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jennifer S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013
Annual Accounts 10 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 29 August 2017
Date Approval Accounts	29 August 2017

Elite Sport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Nigel B.

Jennifer S.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Jennifer S.

Accounts Documents

Company filings

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