Ellite Food Limited in Witney, OX29 6TJ

Description

Data updated on: 01-11-2023

Ellite Food Limited could be found at New Yatt Business Centre Unit G2 (62), New Yatt in Witney. The company's postal code is OX29 6TJ. Ellite Food has been operating on the market since the company was set up in 2013. The company's Companies House Reg No. is 08420636. The enterprise's declared SIC number is 56290 which means Other food services. Ellite Food Ltd reported its latest accounts for the period that ended on 2022-02-28. The company's latest confirmation statement was filed on 2023-04-18.

The company operates as a hospital, childcare centre or caring centre. Its FHRSID is 13642. It reports to West Oxfordshire and its last food inspection was carried out on 2015-09-09 in Unit G2, West Oxfordshire, OX29 6TJ. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 10 for confidence in management.

Presently, the firm is presided over by a solitary managing director: Serap K., who was chosen to lead the company eleven years ago. Since 2013 Huseyin K., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation on Fri, 15th Sep 2017. To support the directors in their duties, this particular firm has been utilizing the skillset of Serap K. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		-7 915	-10 499	-554

Balance Sheet
Cash Bank On Hand				274	3 176	1 405	1 202	2 718	9 451	633
Current Assets	2 008	1 694	2 395	719	3 706	2 040	1 202	7 718	19 587	20 410
Debtors								5 000	10 136	19 777
Net Assets Liabilities				-554	2 014	2 460	4 696	7 720	17 038	20 485
Property Plant Equipment				8 266	6 778	5 558	4 558	3 738	3 065	2 513
Total Inventories				445	530	635
Cash Bank In Hand	1 708	1 249	1 950	274
Net Assets Liabilities Including Pension Asset Liability	-15 018	-7 915	-10 499	-554
Stocks Inventory	300	445	445	445
Tangible Fixed Assets	11 568	12 294	10 081	8 266

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-15 118	-8 015	-10 599	-654
Shareholder Funds		-7 915	-10 499	-554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 994	11 482	12 702	13 702	14 522	15 195	15 747
Average Number Employees During Period							2	2	2
Corporation Tax Payable					451	105	524	2 596	5 014	2 438
Creditors				5 769	4 700	645	1 064	3 736	5 614	2 438
Finance Lease Liabilities Present Value Total				3 769	3 769
Increase From Depreciation Charge For Year Property Plant Equipment					1 488	1 220	1 000	820	673	552
Net Current Assets Liabilities	-11 509	-8 901	-13 041	-5 050	-994	1 395	138	3 982	13 973	17 972
Other Creditors				2 000	480	540	540	1 140	600
Property Plant Equipment Gross Cost				18 260	18 260	18 260	18 260	18 260	18 260	18 260
Total Assets Less Current Liabilities	59	3 393	-2 960	3 216	5 784	6 953	4 696
Trade Creditors Trade Payables						4 493
Trade Debtors Trade Receivables								5 000	10 136	19 777
Capital Employed	-15 018	-7 915
Creditors Due After One Year	15 077	11 308	7 539	3 770
Creditors Due Within One Year	13 517	10 595	15 436	5 769
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Fixed Assets		12 294	10 081	8 266
Secured Debts		21 903	22 975	8 985
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 460	18 260	18 260	18 260
Tangible Fixed Assets Depreciation	2 892	5 966	8 179	9 994
Tangible Fixed Assets Depreciation Charged In Period	2 892	3 074	2 213	1 815
Tangible Fixed Assets Additions	14 460	3 800
Value Shares Allotted Increase Decrease During Period	100

Company staff

Serap K.

Role: Director

Appointed: 25 June 2013

Latest update: 10 March 2024

Serap K.

Role: Secretary

Appointed: 26 February 2013

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Huseyin K. owns over 3/4 of company shares. Serap K. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Huseyin K.

Notified on 29 December 2023

Nature of control:

over 3/4 of shares

Serap K.

Notified on 18 April 2023

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Huseyin K.

Notified on 6 April 2016

Ceased on 18 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Huseyin K.

Notified on 21 November 2021

Ceased on 18 April 2023

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	24 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	26 November 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Ellite Food Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serap K.

Serap K.

Huseyin K.

People with significant control

Huseyin K.

Serap K.

Huseyin K.

Huseyin K.

Accounts Documents

Sandwich Bar food hygiene ratings

Hospitals/Childcare/Caring Premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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