Elite Supplies Limited in Southgate, N14 6NZ

Description

Data updated on: 01-11-2023

Elite Supplies Limited has existed in the UK for at least 8 years. Started with Registered No. 10017943 in the year 2016, the company is registered at Solar House, Southgate N14 6NZ. This business's SIC code is 16230 which stands for Manufacture of other builders' carpentry and joinery. Elite Supplies Ltd filed its latest accounts for the financial period up to Mon, 28th Feb 2022. Its latest confirmation statement was filed on Mon, 16th Jan 2023.

According to the official data, the following company is presided over by one director: Alexandros A., who was arranged to perform management duties in 2016. The company had been overseen by Lampros S. up until 2018. Additionally a different director, specifically Lampros S. quit in April 2016.

Alexandros A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	97 343	102	446	24 545	31 891	13 006	24 112
Current Assets	209 378	66 154	79 093	97 672	89 179	111 238	71 977
Debtors	112 035	66 052	78 647	67 877	48 928	47 022	47 865
Other Debtors	55 914	55 914	800	2 500	14 127	25 119	14 127
Net Assets Liabilities				8 033	138	167	-26 092
Property Plant Equipment					256	192	724
Total Inventories				5 250	8 360	51 210

Other Financial Data
Accrued Liabilities	1 500	1 500	3 500	2 000	2 000	2 850	2 000
Average Number Employees During Period	18	19	5	3	3	4	3
Corporation Tax Payable	4 434	4 572	12 093	16 669	20 584	28 298	24 511
Creditors	203 556	65 203	63 508	89 639	42 500	40 630	35 186
Dividends Paid	10 000
Loans From Directors	2 921	506	296
Net Current Assets Liabilities	5 822	951	15 585	8 033	42 382	40 605	8 370
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors			231		46
Other Taxation Social Security Payable	426	570	585	479	2 965	11 262	4 745
Par Value Share	1	1	1	1	1	1	1
Prepayments	800			32 348	10 159
Profit Loss	15 722	-4 871
Recoverable Value-added Tax		9 338	37 053	12 529	7 002
Total Assets Less Current Liabilities	5 822	951	15 585	8 033	42 638	40 797	9 094
Trade Creditors Trade Payables	188 012	58 055	46 803	70 491	13 702	18 769	25 749
Trade Debtors Trade Receivables	54 521		23 728	2 860		4 163	24 598
Value-added Tax Payable	6 263					3 217	925
Accumulated Depreciation Impairment Property Plant Equipment					85	149	280
Bank Borrowings Overdrafts					2 500	18 407	12 963
Increase From Depreciation Charge For Year Property Plant Equipment					85	64	131
Other Taxation Payable			-17 066	-17 640	-9 040
Prepayments Accrued Income					8 600	8 600
Property Plant Equipment Gross Cost					341	341	1 004
Total Additions Including From Business Combinations Property Plant Equipment					341		663

Company staff

Alexandros A.

Role: Director

Appointed: 22 February 2016

Latest update: 21 March 2024

People with significant control

Alexandros A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lampros S.

Notified on 20 September 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Elite Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandros A.

Lampros S.

Lampros S.

People with significant control

Alexandros A.

Lampros S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies