Elitex Limited in Sutton Coldfield, B72 1TU

Description

Data updated on: 01-11-2023

Elitex Limited, a Private Limited Company, based in Financial House, Midland Drive in Sutton Coldfield. The headquarters' located in B72 1TU. The firm has been 31 years on the local market. The company's registered no. is 02832524. The firm's SIC code is 47410: Retail sale of computers, peripheral units and software in specialised stores. July 31, 2022 is the last time the company accounts were filed.

According to the latest data, we can name only a single managing director in the company: Majid Y. (since Saturday 6th April 1996). The firm had been directed by Hamid Y. up until February 2014. Additionally another director, including Ian T. quit in 1996.

Majid Y. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 294	206 258	191 849	195 436	193 902	183 135

Balance Sheet
Cash Bank In Hand	13 396	43 111	50 983	39 376	75 236	67 930
Current Assets	57 528	83 295	103 367	93 643	115 127	112 374	128 035	136 880	250 724	185 736	367 255	363 723
Debtors	43 087	39 139	51 034	52 867	38 391	43 294
Intangible Fixed Assets	1	1	1	1	1	1
Stocks Inventory	1 045	1 045	1 350	1 400	1 500	1 150
Tangible Fixed Assets	398 726	396 676	394 704	392 802	390 963	401 424
Net Assets Liabilities Including Pension Asset Liability	203 294	206 258
Net Assets Liabilities							53 592	28 293	56 130	93 210	157 749	145 307

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	153 294	156 258	141 849	145 436	143 902	133 135
Shareholder Funds	203 294	206 258	191 849	195 436	193 902	183 135

Other Financial Data
Creditors Due After One Year		213 293	208 104	208 104	208 104	208 104
Creditors Due Within One Year		60 244	97 835	82 677	103 890	122 408
Deferred Tax Liability		177	283	229	195	252
Fixed Assets	398 727	396 677	394 705	392 803	390 964	401 525	164 728	163 029	173 443	170 175	179 352	175 020
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1	1
Investments Fixed Assets						100
Net Assets Liability Excluding Pension Asset Liability		206 258	191 849	195 436	193 902	183 135
Net Current Assets Liabilities	18 037	23 051	5 531	10 966	11 237	-10 034	9 930	14 782	88 516	16 034	143 815	176 666
Number Shares Allotted			50 000	50 000	50 000	50 000
Par Value Share			1	1	1	1
Percentage Subsidiary Held						100
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions						14 400
Tangible Fixed Assets Cost Or Valuation	451 487	451 487	451 487	451 487	451 487	465 887
Tangible Fixed Assets Depreciation	52 761	54 811	56 783	58 685	60 524	64 463
Tangible Fixed Assets Depreciation Charged In Period			1 972	1 902	1 839	3 939
Total Assets Less Current Liabilities	416 764	419 728	400 237	403 769	402 201	391 491	154 798	177 811	261 959	186 209	323 167	351 686
Creditors Due After One Year Total Noncurrent Liabilities	213 293	213 293
Creditors Due Within One Year Total Current Liabilities	39 491	60 244
Provisions For Liabilities Charges	177	177
Tangible Fixed Assets Depreciation Charge For Period		2 050
Average Number Employees During Period								2	2	3	3	3
Creditors							137 965	122 098	162 208	169 702	173 440	187 057
Provisions For Liabilities Balance Sheet Subtotal							286

Company staff

Majid Y.

Role: Director

Appointed: 06 April 1996

Latest update: 1 April 2024

Majid Y.

Role: Secretary

Appointed: 01 January 1994

Latest update: 1 April 2024

Hamid Y.

Role: Director

Appointed: 06 April 1996

Resigned: 26 February 2014

Latest update: 1 April 2024

Michael K.

Role: Secretary

Appointed: 12 August 1993

Resigned: 01 January 1994

Latest update: 1 April 2024

Ian T.

Role: Director

Appointed: 12 August 1993

Resigned: 06 April 1996

Latest update: 1 April 2024

Violet C.

Role: Nominee Director

Appointed: 02 July 1993

Resigned: 12 August 1993

Latest update: 1 April 2024

Rm Registrars Limited

Role: Nominee Secretary

Appointed: 02 July 1993

Resigned: 12 August 1993

Latest update: 1 April 2024

People with significant control

Majid Y.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Elitex Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid Y.

Majid Y.

Hamid Y.

Michael K.

Ian T.

Violet C.

Rm Registrars Limited

People with significant control

Majid Y.

Accounts Documents

Company filings

Filing category

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