Interelite Services Ltd in London, E18 2JG

Description

Data updated on: 01-11-2023

The Interelite Services Ltd company has been on the market for 8 years, having started in 2016. Registered with number 10182286, Interelite Services was set up as a Private Limited Company with office in Flat 2, 50, London E18 2JG. The company's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. 2022-05-31 is the last time when account status updates were filed.

Georgi S. is this specific company's only director, who was assigned this position 8 years ago.

Executives with significant control over the firm are: Georgi S. owns 1/2 or less of company shares. Kina P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2022-05-31	2023-05-30
Currency
Net Worth	-29 950

Balance Sheet
Cash Bank On Hand	606	3 861	7 216	980	845	1 490	36 908
Current Assets	2 657	4 208	9 628	2 959	41 032	41 692	76 908
Debtors		347	2 412	1 979	40 187	40 202	40 000
Net Assets Liabilities	-38 459	-81 150	-65 318	-61 590	-60 912	-63 955	-816
Other Debtors					40 000	40 000
Property Plant Equipment	1 537	4 442	3 522	2 348	1 397	161 117
Net Assets Liabilities Including Pension Asset Liability	-29 950

Capital & Reserves
Shareholder Funds	-29 950

Other Financial Data
Accrued Liabilities Deferred Income				420	450	450
Accumulated Depreciation Impairment Property Plant Equipment	512	2 163	3 337	4 511	890	1 170
Amounts Owed To Related Parties				115 390	82 987	88 370
Bank Borrowings Overdrafts	108 808	338 779	355 977	35 510	35 510	35 510
Creditors	188 848	527 547	536 818	151 320	118 947	124 330	77 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 236
Disposals Property Plant Equipment					4 572
Fixed Assets	161 489	444 303	468 522	467 348	161 397	161 117
Increase From Depreciation Charge For Year Property Plant Equipment		1 651	1 174	1 174	615	280
Investments			465 000	465 000	160 000	160 000
Investments Fixed Assets			465 000	465 000	160 000	160 000
Net Current Assets Liabilities	-82 631	3 548	9 208	-148 361	-77 915	-82 638	-816
Net Deferred Tax Liability Asset					1 454	1 454
Other Investments Other Than Loans					160 000	160 000
Prepayments Accrued Income			2 412	1 979	187	202
Property Plant Equipment Gross Cost	2 049	6 605	6 859	6 859	2 287	2 287
Provisions For Liabilities Balance Sheet Subtotal	1 454	1 454	6 230	6 230	1 454	1 454
Total Assets Less Current Liabilities	78 858	447 851	477 730	318 987	83 482	78 479	-816
Accrued Liabilities	300	360	420
Additions Other Than Through Business Combinations Investment Property Fair Value Model		289 861
Bank Borrowings	108 808	338 779	355 977
Investment Property	150 000	439 861	465 000
Investment Property Fair Value Model	150 000	439 861	465 000
Prepayments		347	2 412
Total Additions Including From Business Combinations Property Plant Equipment		4 556	254
Trade Creditors Trade Payables		300
Creditors Due After One Year	108 808
Creditors Due Within One Year	85 288

Company staff

Georgi S.

Role: Director

Appointed: 16 May 2016

Latest update: 11 February 2024

People with significant control

Georgi S.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Kina P.

Notified on 16 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-05-16
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	30 May 2023

Interelite Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgi S.

People with significant control

Georgi S.

Kina P.

Accounts Documents

Company filings

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