Elitis Uk Ltd in London, SW10 0XE

Description

Data updated on: 01-11-2023

Elitis Uk is a firm registered at SW10 0XE London at 1/22 Chelsea Harbour Design Centre. This business has been registered in year 2020 and is registered under the registration number 12826604. This business has been on the British market for 4 years now and the status at the time is active. This company's SIC code is 46470, that means Wholesale of furniture, carpets and lighting equipment. Elitis Uk Limited filed its account information for the financial period up to 2022-12-30. Its latest confirmation statement was submitted on 2023-08-19.

As suggested by the following firm's executives data, for 4 years there have been two directors: Julie M. and Patrice M..

Patrice M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-30	2022-12-30
Currency

Balance Sheet
Cash Bank On Hand	1 641 488	973 113
Current Assets	1 868 321	1 110 363
Debtors	226 833	137 250
Other Debtors	55 115	40 433
Property Plant Equipment	37 500	31 327

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	25 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment	12 500	22 943
Amounts Owed To Group Undertakings	968 238	242 754
Average Number Employees During Period	5	7
Creditors	1 969 247	1 094 816
Fixed Assets	262 500	231 327
Increase From Amortisation Charge For Year Intangible Assets	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment	12 500	10 443
Intangible Assets	225 000	200 000
Intangible Assets Gross Cost	250 000
Net Current Assets Liabilities	-100 926	15 547
Other Creditors	159 499	320 152
Other Taxation Social Security Payable	163 732	127 889
Property Plant Equipment Gross Cost	50 000	54 270
Total Additions Including From Business Combinations Intangible Assets	250 000
Total Additions Including From Business Combinations Property Plant Equipment	50 000	4 270
Total Assets Less Current Liabilities	161 574	246 874
Trade Creditors Trade Payables	677 778	404 021
Trade Debtors Trade Receivables	171 718	96 817

Company staff

Julie M.

Role: Director

Appointed: 20 August 2020

Latest update: 14 April 2024

Patrice M.

Role: Director

Appointed: 20 August 2020

Latest update: 14 April 2024

People with significant control

Patrice M.

Notified on 20 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	20 August 2020
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	31 December 2021
End Date For Period Covered By Report	30 December 2022

Elitis Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Patrice M.

Leopold M.

People with significant control

Patrice M.

Accounts Documents

Company filings

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