Elite Commercial Interiors Ltd in London, NW3 6HN

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Elite Commercial Interiors Ltd, a firm that is situated at First Floor 459 Finchley Road, Hampstead in London. This means it's been 11 years Elite Commercial Interiors has existed in the United Kingdom, as it was founded on March 4, 2013. The Companies House Registration Number is 08427466 and the post code is NW3 6HN. The registered name of the firm was changed in 2023 to Elite Commercial Interiors Ltd. The company former registered name was Vk Ceiling. The firm's SIC code is 43390 which means Other building completion and finishing. 2022-04-30 is the last time the company accounts were reported.

When it comes to the company's executives list, since January 2023 there have been two directors: Petro S. and Volodymyr M..

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

Previous company's names
Elite Commercial Interiors Ltd 2023-05-05
Vk Ceiling Ltd 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-11 008	450	9 784	35 667

Balance Sheet
Cash Bank On Hand						379 634	519 646	316 654	798 538	364 589
Current Assets	55	14 787	28 782	43 773	64 098	379 634	519 646	573 409	912 028	555 967
Debtors								136 755	113 490	191 378
Net Assets Liabilities				35 667	76 266	164 401	264 219	273 434	504 411	489 764
Other Debtors								64 782		51 922
Property Plant Equipment						21 368	76 398	136 574	111 991	123 005
Total Inventories								120 000
Cash Bank In Hand	55	14 787	28 782	43 773
Net Assets Liabilities Including Pension Asset Liability	-11 008	450	9 784	35 667
Tangible Fixed Assets		1 320	1 056	845

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 108	350	9 684	35 567
Shareholder Funds	-11 008	450	9 784	35 667

Other Financial Data
Version Production Software								2 021
Accrued Liabilities								2 520	1 748	1 746
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 500	2 520
Accumulated Depreciation Impairment Property Plant Equipment						12 824	29 607	42 246	66 829	93 830
Additions Other Than Through Business Combinations Property Plant Equipment										38 015
Average Number Employees During Period						1	2	1	1	1
Bank Borrowings								250 000	224 692	174 692
Creditors				8 951	14 542	236 601	308 946	182 337	294 006	14 516
Finance Lease Liabilities Present Value Total								1 692	910
Fixed Assets		1 320	1 056	845	26 710	21 368	76 398	136 574
Increase From Depreciation Charge For Year Property Plant Equipment							16 783		24 583	27 001
Loans From Directors									814	-8 953
Net Current Assets Liabilities	-11 008	-870	28 782	43 773	49 556	143 033	213 200	391 072	618 022	541 451
Prepayments Accrued Income										109 864
Property Plant Equipment Gross Cost						34 192	106 005	178 820	178 820	216 835
Recoverable Value-added Tax								71 973	17 106	5 519
Taxation Social Security Payable								108 108	253 216	-16 505
Total Additions Including From Business Combinations Property Plant Equipment							71 813
Total Assets Less Current Liabilities	-11 008	450	9 784	44 618	76 266	164 401	289 598	525 126	730 013	664 456
Trade Creditors Trade Payables								74 229	38 228	38 228
Trade Debtors Trade Receivables									96 384	24 073
Creditors Due After One Year			20 054	8 951
Creditors Due Within One Year	11 063	15 657	20 054
Tangible Fixed Assets Additions		1 650
Tangible Fixed Assets Cost Or Valuation		1 650	1 650	1 650
Tangible Fixed Assets Depreciation		330	594	805
Tangible Fixed Assets Depreciation Charged In Period		330	264	211

Company staff

Petro S.

Role: Director

Appointed: 09 January 2023

Latest update: 3 March 2024

Volodymyr M.

Role: Director

Appointed: 09 May 2014

Latest update: 3 March 2024

People with significant control

Volodymyr M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 December 2017
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 December 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Elite Commercial Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Petro S.

Volodymyr M.

Darius S.

People with significant control

Volodymyr M.

Accounts Documents

Company filings

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