Elite Telecoms (dorset) Ltd in Bournemouth, BH1 4QX

Description

Data updated on: 01-11-2023

The business is based in Bournemouth under the ID 04968489. This firm was set up in 2003. The office of this company is located at 220 Windham Road . The post code is BH1 4QX. This firm's Standard Industrial Classification Code is 61100 and their NACE code stands for Wired telecommunications activities. 2022-11-30 is the last time when account status updates were filed.

Craig H. is this particular company's single director, who was arranged to perform management duties on 2003-11-18. Additionally, the managing director's tasks are regularly aided with by a secretary - Rachael H., who was selected by the following firm on 2003-11-18.

Executives with significant control over the firm are: Craig H. owns 1/2 or less of company shares. Rachel H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	23 669	21 223	20 250	10 308	10 040	1 399	1 711
Current Assets	52 392	45 398	41 527	30 537	28 080	13 059	8 547
Debtors	26 733	21 309	19 472	18 442	16 988	10 775	6 836
Net Assets Liabilities	184	138	185	188	210	290	68
Other Debtors	830	515	515	104	39	39	-420
Property Plant Equipment	4 613	3 460	2 595	2 266	1 699	1 274	955
Total Inventories	1 990	2 866	1 805	1 787	1 052	885

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	275	275	275	275	275	275	275
Accumulated Depreciation Impairment Property Plant Equipment	13 504	14 657	15 522	15 911	16 478	16 903	17 222
Additions Other Than Through Business Combinations Property Plant Equipment				60
Average Number Employees During Period			1	1	1	1	1
Bank Overdrafts	2	56				3 221	46
Corporation Tax Payable	6 205	4 027	4 097	2 088	2 056	701	253
Creditors	55 911	48 073	43 452	32 251	29 205	13 679	9 070
Increase From Depreciation Charge For Year Property Plant Equipment		1 153	865	389	567	425	319
Intangible Assets Gross Cost	275	275	275	275	275	275	275
Net Current Assets Liabilities	-3 519	-2 675	-1 925	-1 714	-1 125	-620	-523
Other Creditors	38 314	32 941	29 020	20 261	15 515	4 418	7 045
Other Taxation Social Security Payable	4 354	5 119	4 080	3 586	3 655	1 182	1 351
Property Plant Equipment Gross Cost	18 117	18 117	18 117	18 177	18 177	18 177	18 177
Provisions For Liabilities Balance Sheet Subtotal	910	647	485	364	364	364	364
Total Assets Less Current Liabilities	1 094	785	670	552	574	654	432
Trade Creditors Trade Payables	7 036	5 930	6 255	6 316	7 979	4 157	375
Trade Debtors Trade Receivables	25 903	20 794	18 957	18 338	16 949	10 736	7 256

Company staff

Rachael H.

Role: Secretary

Appointed: 18 November 2003

Latest update: 24 December 2023

Craig H.

Role: Director

Appointed: 18 November 2003

Latest update: 24 December 2023

People with significant control

Craig H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Elite Telecoms (dorset) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael H.

Craig H.

People with significant control

Craig H.

Rachel H.

Accounts Documents

Company filings

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