Eliteplayer Limited in Brecon, LD3 7EF

Description

Data updated on: 01-11-2023

Eliteplayer Limited with the registration number 03021748 has been in this business field for twenty nine years. The Private Limited Company is located at Kings Arms Vaults, Watton in Brecon and company's postal code is LD3 7EF. The company's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. The business latest filed accounts documents describe the period up to 28th February 2023 and the latest annual confirmation statement was released on 15th February 2023.

The firm works in retail industry. Its FHRSID is 35559. It reports to Vale of Glamorgan and its last food inspection was carried out on Wednesday 13th May 2015 in Dimes Amusements, Barry, CF62 5TQ. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

As stated, the following business was established in 1995 and has been overseen by three directors, out of whom two (Jacqueline S. and Marcus S.) are still listed as current directors. To help the directors in their tasks, this particular business has been using the skills of Marcus S. as a secretary for the last twenty nine years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 756	52	-5 178	-13 122	-8 398	-31 367

Balance Sheet
Cash Bank On Hand						10 621	13 417	12 187	10 623	10 007	10 928	44 306	5 472
Current Assets	23 023	13 257	15 239	14 015	12 486	12 470	15 487	16 457	15 343	15 029	14 990	44 306	7 007
Debtors	10 478	1 460	3 480	2 795	1 016	700	970	2 920	3 370	3 472	2 512		1 535
Net Assets Liabilities							-11 578	-10 463	-9 910	-11 785	10 299	14 281	5 738
Other Debtors						700	970	2 920			2 512		1 535
Property Plant Equipment						13 890	27 684	42 780	35 877	26 365	27 962
Total Inventories						1 150	1 100	1 350	1 350	1 550	1 550
Cash Bank In Hand	11 645	10 897	10 859	10 820	10 820	10 620
Net Assets Liabilities Including Pension Asset Liability	-6 756	52	-5 178	-13 122
Stocks Inventory	900	900	900	400	650	1 150
Tangible Fixed Assets	22 059	19 141	11 767	5 861	5 007	13 890

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-6 758	50	-5 180	-13 124	-8 400	-31 369
Shareholder Funds	-6 756	52	-5 178	-13 122	-8 398	-31 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						184 372	181 868	190 372	200 355	209 867	218 044
Average Number Employees During Period										4	4	4	2
Bank Borrowings Overdrafts						8 697	5 944	6 491	7 907	8 802	4 901
Creditors							46 941	52 512	51 906	41 753	16 505	18 413	467
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-222 217
Disposals Property Plant Equipment												-246 006
Increase From Depreciation Charge For Year Property Plant Equipment							6 504	10 004	9 983	9 512	8 177	4 173
Net Current Assets Liabilities	-8 421	-17 350	-16 353	-18 983	-13 405	1 211	7 679	-731	6 119	3 603	-1 158	32 694
Number Shares Issued Fully Paid								2			2	2	2
Other Creditors						11 259	46 941	52 512	51 906	41 753	16 505
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 008	1 500
Other Disposals Property Plant Equipment							8 340	2 720
Other Inventories											1 550
Other Taxation Social Security Payable						1 436	614	797	217	874	3 273
Par Value Share					1	1		1				1	1
Property Plant Equipment Gross Cost						198 262	209 552	233 152	236 232	236 232	246 006
Taxation Social Security Payable											3 273	9 362
Total Additions Including From Business Combinations Property Plant Equipment							19 630	26 320	3 080		9 774
Total Assets Less Current Liabilities	13 638	1 791	-4 586	-13 122	8 105	15 101	35 363	42 049	41 996	29 968	26 804	32 694	6 205
Total Borrowings											16 505	18 413	467
Trade Creditors Trade Payables						1 126	1 250	9 900	1 100	1 750	7 974	2 250	802
Creditors Due After One Year Total Noncurrent Liabilities	20 000
Creditors Due Within One Year Total Current Liabilities	31 444	30 607
Fixed Assets	22 059	19 141	11 767	5 861
Provisions For Liabilities Charges	394	1 739	592
Tangible Fixed Assets Additions		5 297
Tangible Fixed Assets Cost Or Valuation	201 937	180 634	180 634	180 634
Tangible Fixed Assets Depreciation	179 878	161 493	168 867	174 773
Tangible Fixed Assets Depreciation Charge For Period		7 688
Tangible Fixed Assets Depreciation Disposals		-26 073
Tangible Fixed Assets Disposals		-26 600
Creditors Due After One Year					16 503	46 468
Creditors Due Within One Year		30 607	31 592	32 998	25 891	11 259
Net Assets Liability Excluding Pension Asset Liability					-8 398	-31 367
Number Shares Allotted					2	2
Tangible Fixed Assets Depreciation Charged In Period			7 374	5 906
Share Capital Allotted Called Up Paid				2	2	2

Company staff

Jacqueline S.

Role: Director

Appointed: 26 October 2000

Latest update: 2 May 2024

Marcus S.

Role: Director

Appointed: 17 February 1995

Latest update: 2 May 2024

Marcus S.

Role: Secretary

Appointed: 17 February 1995

Latest update: 2 May 2024

Paul H.

Role: Director

Appointed: 17 February 1995

Resigned: 26 October 2000

Latest update: 2 May 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 February 1995

Resigned: 17 February 1995

Address: London, NW8 8EP

Latest update: 2 May 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 February 1995

Resigned: 17 February 1995

Address: Bristol, Avon, BS1 6BU

Latest update: 2 May 2024

People with significant control

Executives who have control over the firm are as follows: Jacqueline S. owns 1/2 or less of company shares. Marcus S. owns 1/2 or less of company shares.

Jacqueline S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marcus S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 November 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Eliteplayer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline S.

Marcus S.

Marcus S.

Paul H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jacqueline S.

Marcus S.

Accounts Documents

Eliteplayer food hygiene ratings

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Food rating: exempt

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