Company information:
Elite Sourcing Limited (No: 03310426)
Address: BROOKMANS PARK TELEPORT GREAT NORTH ROAD, BROOKMANS PARK, HATFIELD, HERTS, AL9 6NE, ENGLAND
Status: Active - Proposal to Strike off
Incorporated: 31-Jan-1997
Accounts Next Due: 31-Dec-2022
Next Confirmation Statement Due: 31-Jan-2023
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: NEIL MATTHEW FRIAR ( DOB: Feb-1965 From: Feb-1997 )
Resigned Director: ALPHA DIRECT LIMITED ( From: Jan-1997 To: Feb-1997 )
Resigned Director: NEIL MATTHEW FRIAR ( DOB: Feb-1965 From: Feb-1997 To: Nov-2022 )
Resigned Secretary: ALPHA SECRETARIAL LIMITED ( From: Jan-1997 To: Feb-1997 )
Resigned Secretary: SUSAN WENDY FRIAR ( From: Oct-1998 To: Jul-2009 )
Resigned Secretary: LINDA ANN MAGRO ( From: Feb-1997 To: Oct-1998 )
Persons of Significant Control:
Elite Corporation Ltd, Brookmans Park Teleport Great North Road, Brookmans Park, Hatfield, Herts, AL9 6NE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2018-10-17)
Mr Neil Matthew Friar, Brookmans Park Teleport Great North Road, Brookmans Park, Hatfield, Herts, AL9 6NE, England: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-10-17)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 31,553 | 29,619 | 79,768 | 34,879 | 31553.0,29619.0,79768.0,34879.0,0.0,0.0 | ||
| Current assets | 1,361,322 | 1,890,883 | 1,258,454 | 1,133,627 | 737,259 | 716,258 | 1361322.0,1890883.0,1258454.0,1133627.0,737259.0,716258.0 |
| Current assets / Total inventories | 100,293 | 313,888 | 628,195 | 144,831 | 100293.0,313888.0,628195.0,144831.0,0.0,0.0 | ||
| Current assets / Debtors | 1,178,368 | 1,569,981 | 592,609 | 931,720 | 736,702 | 715,862 | 1178368.0,1569981.0,592609.0,931720.0,736702.0,715862.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 120,662 | 107,376 | 120662.0,107376.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 82,661 | 7,014 | 37,650 | 57,076 | 557 | 396 | 82661.0,7014.0,37650.0,57076.0,557.0,396.0 |
| Net current assets (liabilities) | 1,271,662 | 1,336,087 | 597,486 | 639,704 | 705,139 | 705,138 | 1271662.0,1336087.0,597486.0,639704.0,705139.0,705138.0 |
| Total assets less current liabilities | 1,303,215 | 1,365,706 | 677,254 | 674,583 | 705,139 | 705,138 | 1303215.0,1365706.0,677254.0,674583.0,705139.0,705138.0 |
| Equity / share capital and reserves | 1,303,215 | 1,365,706 | 677,254 | 674,583 | 705,139 | 705,138 | 1303215.0,1365706.0,677254.0,674583.0,705139.0,705138.0 |