Elite Serviced Homes Ltd. in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

This enterprise called Elite Serviced Homes was registered on 2008-11-04 as a Private Limited Company. This business's office may be contacted at Woking on 1 & 2 Studley Court Mews,studley Court Guildford Road, Chobham. In case you have to contact this business by post, the zip code is GU24 8EB. The official registration number for Elite Serviced Homes Ltd. is 06740562. The company now known as Elite Serviced Homes Ltd., was earlier registered under the name of Letbyliz. The transformation has occurred in 2020-03-05. This business's declared SIC number is 55900 and their NACE code stands for Other accommodation. The business most recent annual accounts cover the period up to Tuesday 31st May 2022 and the most recent confirmation statement was filed on Friday 4th November 2022.

According to the latest data, this specific limited company is presided over by a single director: Katy B., who was assigned to lead the company in August 2018. Since 2008-11-04 Elizabeth W., had been supervising this specific limited company up until the resignation in May 2018. In addition a different director, specifically David B. resigned in December 2011.

Previous company's names
Elite Serviced Homes Ltd. 2020-03-05
Letbyliz Ltd 2008-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-11-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	10 152	-15 162	-14 899	4 476

Balance Sheet
Current Assets	47 777	43 184	56 119	39 416	25 590	22 025	11 884	17 799	76 250	55 162	42 687	54 608
Net Assets Liabilities				4 476	10 241	7 376	6 661		11 832	1 173	-65 166	-100 626
Cash Bank In Hand	42 577	24 995
Cash Bank On Hand							6 684	8 422	22 102	13 961	5 461	6 611
Debtors	5 200	18 189					5 200	9 377	54 148	41 201	37 226	47 997
Other Debtors							5 200	8 148	8 148	7 075	5 226	6 708
Property Plant Equipment							2 623	1 967	1 475	1 559	1 169
Tangible Fixed Assets	16 410	8 345
Net Assets Liabilities Including Pension Asset Liability			-14 899	4 476

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	9 152	-16 162	-15 899	3 476
Shareholder Funds	10 152	-15 162	-14 899	4 476

Other Financial Data
Accrued Liabilities Deferred Income				10 128	11 236	8 970	1 607
Creditors				29 963	9 400	9 417	7 847	15 882	65 893	40 000	30 833	131 944
Fixed Assets		8 345	2 713	4 271	4 173	3 738	2 626
Net Current Assets Liabilities	-6 258	-22 607	11 709	10 333	17 304	12 608	4 037	1 917	10 357	39 614	-35 502	-77 336
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				880	1 114
Total Assets Less Current Liabilities	10 152	-14 262	14 422	14 604	21 477	16 346	6 660	3 884	11 832	41 173	-34 333	-76 459
Accumulated Depreciation Impairment Property Plant Equipment							38 898	39 554	40 046	40 565	40 955	41 247
Amounts Owed By Group Undertakings									46 000	32 000	32 000	32 000
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts									50 000	40 000	30 833	10 000
Creditors Due Within One Year	54 035	65 791	44 410	29 963
Increase From Depreciation Charge For Year Property Plant Equipment								656	492	519	390	292
Number Shares Allotted		1 000
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000	1 000
Other Creditors							3 585	9 174	12 150	3 376	65 685	121 944
Other Taxation Social Security Payable							4 262	6 708	3 743	2 172	2 504
Par Value Share		1						1	1	1	1	1
Profit Loss								-2 776	7 948	9 341	-66 339	-35 460
Property Plant Equipment Gross Cost							41 521	41 521	41 521	42 124	42 124
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		1 333
Tangible Fixed Assets Cost Or Valuation	45 659	46 992
Tangible Fixed Assets Depreciation	29 249	38 647
Tangible Fixed Assets Depreciation Charged In Period		9 398
Trade Debtors Trade Receivables								1 229		2 126		9 289
Dividends Paid										20 000
Total Additions Including From Business Combinations Property Plant Equipment										603
Accruals Deferred Income		900	29 321	10 128

Company staff

Katy B.

Role: Director

Appointed: 01 August 2018

Latest update: 9 April 2024

Elizabeth W.

Role: Director

Appointed: 04 November 2008

Resigned: 31 May 2018

Latest update: 9 April 2024

David B.

Role: Director

Appointed: 04 November 2008

Resigned: 21 December 2011

Latest update: 9 April 2024

Vivienne B.

Role: Director

Appointed: 04 November 2008

Resigned: 21 December 2011

Latest update: 9 April 2024

People with significant control

Katy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Katy B.

Notified on 31 May 2018

Nature of control:

over 3/4 of shares

Elizabeth W.

Notified on 6 April 2016

Ceased on 31 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2015
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	31 March 2014
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elite Serviced Homes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy B.

Elizabeth W.

David B.

Vivienne B.

People with significant control

Katy B.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Elite Serviced Homes Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy B.

Elizabeth W.

David B.

Vivienne B.

People with significant control

Katy B.

Elizabeth W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014