Founded in 2016, Elemento (docking), classified under reg no. 09989021 is an active company. Currently registered at Swiss House CM9 8LZ, Tolleshunt Major the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022. Since Thu, 27th May 2021 Elemento (docking) Limited is no longer carrying the name Elemento (twickenham).
The firm has one director. Julie S., appointed on 5 February 2016. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter F. who worked with the the firm until 17 August 2017.
Office Address | Swiss House |
Office Address2 | Beckingham Street |
Town | Tolleshunt Major |
Post code | CM9 8LZ |
Country of origin | United Kingdom |
Registration Number | 09989021 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Elemento Group Limited from Maldon, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Elemento Group Limited
Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09950745 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Elemento (twickenham) | May 27, 2021 |
Elemento (rushey Green) | March 4, 2020 |
Elemento (rushey Green) | February 27, 2020 |
Elemento (brockley) | February 27, 2020 |
Elemento (wayletts) | January 5, 2018 |
Dove (wayletts) | July 21, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 | 2021-04-30 | 2022-05-31 | 2023-04-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 85 | 7 | ||||||
Current Assets | 100 | 2 115 486 | 1 845 623 | 1 845 723 | 2 117 421 | 7 818 168 | 10 192 099 | |
Debtors | 100 | 2 115 401 | 1 845 623 | 1 845 723 | 1 872 667 | 3 522 320 | 3 005 446 | |
Net Assets Liabilities | -23 772 | -23 772 | 150 100 | 719 972 | ||||
Other Debtors | 100 | 1 750 474 | 1 429 823 | 1 437 123 | 6 264 | 3 606 | 94 596 | |
Total Inventories | 244 754 | 4 295 841 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amounts Owed By Related Parties | 954 052 | 415 800 | 408 600 | 1 866 403 | 3 518 714 | 2 910 850 | ||
Amounts Owed To Group Undertakings | 15 687 | 2 072 330 | 1 749 333 | 1 749 336 | 1 751 314 | 1 734 637 | 1 126 371 | |
Bank Borrowings Overdrafts | 42 500 | 31 667 | 24 167 | |||||
Creditors | 16 437 | 2 136 661 | 1 869 263 | 1 869 495 | 42 500 | 31 667 | 24 167 | |
Net Current Assets Liabilities | -16 337 | -21 175 | -23 640 | -23 772 | 18 728 | 181 767 | 744 139 | |
Other Creditors | 750 | 3 749 | 16 454 | 16 461 | 339 799 | 1 761 215 | 1 813 796 | |
Other Taxation Social Security Payable | 80 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Trade Creditors Trade Payables | 60 582 | 103 476 | 103 698 | 12 365 | 45 679 | |||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy