The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Dhamecha, Amit Kumar Shantilal
    Director born in March 1969
    Individual (14 offsprings)
    Officer
    1996-01-01 ~ now
    OF - director → CIF 0
  • 2
    Gokani, Ketan Chandulal
    Director born in August 1974
    Individual (10 offsprings)
    Officer
    1996-01-01 ~ now
    OF - director → CIF 0
    Gokani, Ketan
    Individual (10 offsprings)
    Officer
    2010-04-12 ~ now
    OF - secretary → CIF 0
  • 3
    ELITE MOBILE (HOLDINGS) LIMITED
    Amba House, College Road, Harrow, England
    Corporate (1 parent, 1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1994-11-07 ~ 1994-11-23
    OF - nominee-secretary → CIF 0
  • 2
    Gokani, Ajay Kumar
    Director born in December 1965
    Individual (22 offsprings)
    Officer
    1994-11-07 ~ 2010-04-12
    OF - director → CIF 0
    Gokani, Ajay Kumar
    Individual (22 offsprings)
    Officer
    1994-11-07 ~ 2010-04-12
    OF - secretary → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1994-11-07 ~ 1994-11-23
    OF - nominee-director → CIF 0
  • 4
    Dhamecha, Rupen Shantilal
    Director born in October 1967
    Individual (14 offsprings)
    Officer
    1996-01-01 ~ 2016-02-01
    OF - director → CIF 0
  • 5
    Koli, Santosh
    Student born in February 1945
    Individual
    Officer
    1994-11-07 ~ 1996-01-17
    OF - director → CIF 0
parent relation
Company in focus

ELITE MOBILE LIMITED

Previous names
ELITE MOBILE PLC - 2009-04-16
ELITE MOBILE ACCESSORIES LIMITED - 2001-12-28
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
1062020-01-01 ~ 2020-12-31
892019-01-01 ~ 2019-12-31
Turnover/Revenue
73,329 GBP2020-01-01 ~ 2020-12-31
84,768 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-62,404 GBP2020-01-01 ~ 2020-12-31
-72,138 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
10,925 GBP2020-01-01 ~ 2020-12-31
12,630 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
-3,369 GBP2020-01-01 ~ 2020-12-31
-3,234 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,688 GBP2020-01-01 ~ 2020-12-31
-2,480 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
5,050 GBP2020-01-01 ~ 2020-12-31
6,921 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
5 GBP2020-01-01 ~ 2020-12-31
7 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
5,053 GBP2020-01-01 ~ 2020-12-31
6,912 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
4,077 GBP2020-01-01 ~ 2020-12-31
5,601 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
454 GBP2020-12-31
466 GBP2019-12-31
Fixed Assets - Investments
2,758 GBP2020-12-31
2,758 GBP2019-12-31
Fixed Assets
3,212 GBP2020-12-31
3,224 GBP2019-12-31
Total Inventories
5,303 GBP2020-12-31
5,120 GBP2019-12-31
Debtors
21,881 GBP2020-12-31
19,784 GBP2019-12-31
Cash at bank and in hand
6,331 GBP2020-12-31
7,401 GBP2019-12-31
Current Assets
33,515 GBP2020-12-31
32,305 GBP2019-12-31
Net Current Assets/Liabilities
22,968 GBP2020-12-31
23,873 GBP2019-12-31
Total Assets Less Current Liabilities
26,180 GBP2020-12-31
27,097 GBP2019-12-31
Net Assets/Liabilities
26,121 GBP2020-12-31
27,044 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Retained earnings (accumulated losses)
25,121 GBP2020-12-31
26,044 GBP2019-12-31
24,643 GBP2018-12-31
Equity
26,121 GBP2020-12-31
27,044 GBP2019-12-31
25,643 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,077 GBP2020-01-01 ~ 2020-12-31
5,601 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,077 GBP2020-01-01 ~ 2020-12-31
5,601 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
4,077 GBP2020-01-01 ~ 2020-12-31
5,601 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2020-01-01 ~ 2020-12-31
-4,200 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
-5,000 GBP2020-01-01 ~ 2020-12-31
-4,200 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,000 GBP2020-01-01 ~ 2020-12-31
-4,200 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
-5,000 GBP2020-01-01 ~ 2020-12-31
-4,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
0.252020-01-01 ~ 2020-12-31
Motor vehicles
0.252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
170 GBP2020-01-01 ~ 2020-12-31
153 GBP2019-01-01 ~ 2019-12-31
Average number of employees in administration and support functions
262020-01-01 ~ 2020-12-31
232019-01-01 ~ 2019-12-31
Wages/Salaries
3,230 GBP2020-01-01 ~ 2020-12-31
3,015 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
282 GBP2020-01-01 ~ 2020-12-31
287 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37 GBP2020-01-01 ~ 2020-12-31
42 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
3,549 GBP2020-01-01 ~ 2020-12-31
3,344 GBP2019-01-01 ~ 2019-12-31
Director Remuneration
135 GBP2020-01-01 ~ 2020-12-31
135 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6 GBP2020-01-01 ~ 2020-12-31
27 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
960 GBP2020-01-01 ~ 2020-12-31
1,313 GBP2019-01-01 ~ 2019-12-31
Dividends Paid on Shares
All ordinary shares
5,000 GBP2020-01-01 ~ 2020-12-31
4,200 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
125 GBP2020-12-31
125 GBP2019-12-31
Plant and equipment
58 GBP2020-12-31
58 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,876 GBP2020-12-31
1,779 GBP2019-12-31
Motor vehicles
104 GBP2020-12-31
82 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,163 GBP2020-12-31
2,044 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-86 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-42 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-128 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
117 GBP2020-12-31
117 GBP2019-12-31
Plant and equipment
26 GBP2020-12-31
15 GBP2019-12-31
Tools/Equipment for furniture and fittings
1,514 GBP2020-12-31
1,393 GBP2019-12-31
Motor vehicles
52 GBP2020-12-31
53 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,709 GBP2020-12-31
1,578 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
142 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
17 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-18 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8 GBP2020-12-31
8 GBP2019-12-31
Plant and equipment
32 GBP2020-12-31
43 GBP2019-12-31
Tools/Equipment for furniture and fittings
362 GBP2020-12-31
386 GBP2019-12-31
Motor vehicles
52 GBP2020-12-31
29 GBP2019-12-31
Amounts invested in assets
Cost valuation, Non-current
2,758 GBP2020-12-31
Other Investments Other Than Loans
Non-current
245 GBP2020-12-31
245 GBP2019-12-31
Amounts invested in assets
Non-current
2,758 GBP2020-12-31
2,758 GBP2019-12-31
Finished Goods
5,303 GBP2020-12-31
5,120 GBP2019-12-31
Trade Debtors/Trade Receivables
7,947 GBP2020-12-31
5,096 GBP2019-12-31
Prepayments/Accrued Income
2,885 GBP2020-12-31
2,161 GBP2019-12-31
Other Debtors
83 GBP2020-12-31
11 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
853 GBP2020-12-31
1,054 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,740 GBP2020-12-31
2,942 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,622 GBP2020-12-31
3,277 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
317 GBP2020-12-31
408 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
766 GBP2020-12-31
737 GBP2019-12-31
Other Creditors
Amounts falling due within one year
18 GBP2020-12-31
14 GBP2019-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
59 GBP2020-12-31
53 GBP2019-12-31
Deferred Tax Liabilities
59 GBP2020-12-31
53 GBP2019-12-31
  • ELITE MOBILE LIMITED
    Info
    ELITE MOBILE PLC - 2009-04-16
    ELITE MOBILE ACCESSORIES LIMITED - 2001-12-28
    Registered number 02987598
    Wembley Stadium Industrial, Estate, First Way, Wembley, Middlesex HA9 0TU
    Private Limited Company incorporated on 1994-11-07 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.