Elitemajor Limited in Manchester, M2 3NQ

Description

Data updated on: 01-11-2023

Elitemajor Limited can be reached at C/o Djh Mitten Clarke 2nd Floor, St George's House, 56 Peter Street in Manchester. The area code is M2 3NQ. Elitemajor has been present in this business for the last 23 years. The registered no. is 04311680. This company's Standard Industrial Classification Code is 41100 - Development of building projects. 2022-04-30 is the last time when company accounts were filed.

The directors currently registered by this particular company include: Stephen J. assigned this position in 2001 and Janet J. assigned this position in 2001 in November.

Executives who have control over the firm are as follows: Janet J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 824	226 924	239 231	235 500

Balance Sheet
Cash Bank On Hand										4 413	3 445	5 477	8 103
Current Assets	1 141	2 400	6 292	4 257	4 212	3 038	6 062	69 746	31 904	4 739	3 791	5 837	8 504
Debtors	425	350	350	360						326	346	360	401
Net Assets Liabilities						247 707	263 053	265 343	263 468	259 993	266 841	452 495	539 112
Other Debtors										326	346	360	401
Cash Bank In Hand	716	2 050	5 942	3 897
Net Assets Liabilities Including Pension Asset Liability	205 824	226 924	239 231	235 500
Tangible Fixed Assets	670 000	670 000	670 000	670 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 724	36 824	49 131	45 400
Shareholder Funds	205 824	226 924	239 231	235 500

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										314 612	299 009	291 716	259 350
Creditors						159 972	150 381	289 344	326 873	314 612	312 180	291 716	259 350
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												210 000	120 000
Investment Property										670 000	670 000	880 000	1 000 000
Investment Property Fair Value Model										670 000	670 000	880 000	1 000 000
Net Current Assets Liabilities	-284 925	-283 655	-292 660	-278 332	-429 421	-262 321	-256 566	-115 313	-79 659	-95 395	-90 979	-95 889	-114 088
Other Creditors										85 884	13 171	78 550	94 902
Other Taxation Social Security Payable											352	3 648	5 868
Profit Loss													86 617
Provisions For Liabilities Balance Sheet Subtotal												39 900	87 450
Total Assets Less Current Liabilities	385 075	386 345	377 340	391 668	240 579	407 679	413 434	554 687	590 341	574 605	579 021	784 111	885 912
Capital Reserves				235 500	240 579	247 707
Creditors Due After One Year	179 251	159 421	138 109	156 168		159 972
Creditors Due Within One Year	286 066	286 055	298 952	282 589	433 633	265 359
Fixed Assets				670 000	670 000	670 000	670 000	670 000	670 000	670 000
Net Assets Liability Excluding Pension Asset Liability				235 500	240 579	247 707
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Revaluation Reserve	190 000	190 000	190 000	190 000
Secured Debts	206 141	186 311	170 100	167 354
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	670 000	670 000	670 000
Bank Borrowings										328 862	313 936

Company staff

Stephen J.

Role: Director

Appointed: 16 November 2001

Latest update: 19 February 2024

Stephen J.

Role: Secretary

Appointed: 16 November 2001

Latest update: 19 February 2024

Janet J.

Role: Director

Appointed: 16 November 2001

Latest update: 19 February 2024

People with significant control

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 26 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	26 January 2015
Annual Accounts 23 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 20 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 January 2013
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2014

Elitemajor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen J.

Stephen J.

Janet J.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Janet J.

Stephen J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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