Company Overview
Elite Mechanical Sevices Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 25 January 2016, so this is a well established company. Elite Mechanical Sevices Ltd has been in business for 10 years and 2 months. The accounts status is micro entity and the accounts are next due on Thursday 31 October 2024.
Registered Address

673 Finchley Road, London, NW2 2JP
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Companies House Data
Company NameELITE MECHANICAL SEVICES LTD
Company Number09967279
Registered Office Address673 Finchley Road
 NW2 2JP
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/01/2016
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2024
Accounts Last Made Up Date31/01/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date22/02/2017
Directors & Members
Show Resigned
Mantas Armalis - Director
(Lithuanian, 43 years old, born March 1983)
Appointed 08 March 2024
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mantas Armalis
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Balance Sheet
Fixed Assets 1,887 1,887 1,489
Current Assets 99,814 102,719 102,053
Creditors Due Within One Year 60,314 58,116 54,931
Working Cap 39,500 44,603 47,122
Total Assets Less Current Liabilities 41,387 46,490 48,611
Long-term Liabilities 40,810 45,622 48,335
Net Assets 577 868 276
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 577 868 276
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Tangible Fixed Assets - - -
Fixed Assets 1.9% 1.8% 1.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 98.1% 98.2% 98.6%
Creditors Due Within One Year 59.3% 55.6% 53.1%
Net Current Assets Liabilities 38.8% 42.6% 45.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.6% 0.8% 0.3%
Capital Employed - - -
Total Assets Less Current Liabilities 40.7% 44.4% 46.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Liquidity Ratio 1.7 1.8 1.9
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2023 31-Jan-2022 31-Jan-2021
Assets 101,701 104,606 103,542
Debt 101,124 103,738 103,266
Net Assets/Debt 577 868 276
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Termination of appointment of Damian Konrad Kolek as a director on 8 March 2024
Appointment of Mr Mantas Armalis as a director on 8 March 2024
Confirmation statement made on 15 November 2023 with updates
Cessation of Mark Conroy as a person with significant control on 15 November 2023
Notification of Damian Kolek as a person with significant control on 15 September 2023
Termination of appointment of Mark Conroy as a director on 15 May 2023
Appointment of Mr Damian Kolek as a director on 15 May 2023
Registered office address changed from 25 William Dunbar House Albert Road London NW6 5DE England to 673 Finchley Road London NW2 2JP on 27 April 2023
Cessation of Susan Mcmahon as a person with significant control on 2 February 2023
Confirmation statement made on 24 January 2023 with updates
Notification of Susan Mcmahon as a person with significant control on 1 January 2023
Statement of capital following an allotment of shares on 20 December 2022
Confirmation statement made on 24 January 2022 with no updates
Confirmation statement made on 24 January 2021 with no updates
Confirmation statement made on 24 January 2020 with no updates
Amended total exemption full accounts made up to 31 January 2018
Confirmation statement made on 24 January 2019 with no updates
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