Element 3 (kitchens) Limited is a private limited company registered at 6 Hales Park, Hemel Hempstead HP2 4RH. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Eliot P., appointed on 13 March 2018.
The company is officially classified as "joinery installation" (SIC: 43320).
The last confirmation statement was sent on 2022-03-12 and the deadline for the subsequent filing is 2023-03-26. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 6 Hales Park |
Town | Hemel Hempstead |
Post code | HP2 4RH |
Country of origin | United Kingdom |
Registration Number | 11252335 |
Date of Incorporation | Tue, 13th Mar 2018 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Mar 2023 (2023-03-26) |
Last confirmation statement dated | Sat, 12th Mar 2022 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Eliot P. The abovementioned PSC and has 75,01-100% shares.
Eliot P.
Notified on | 13 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 397 | 4 051 | 5 134 | 269 |
Current Assets | 17 766 | 18 003 | 55 662 | 49 054 |
Debtors | 13 369 | 13 952 | 50 528 | 48 785 |
Net Assets Liabilities | 7 345 | 3 531 | 1 327 | 1 301 |
Other Debtors | 7 363 | 10 773 | 17 520 | 15 339 |
Property Plant Equipment | 12 488 | 9 366 | ||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 122 | 6 244 | ||
Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 3 659 | |||
Comprehensive Income Expense | 30 344 | |||
Corporation Tax Payable | 7 118 | 7 197 | 17 381 | 10 911 |
Creditors | 19 221 | 21 072 | 71 223 | 59 319 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Dividends Paid | 23 000 | |||
Fixed Assets | 8 800 | 6 600 | 16 888 | 11 566 |
Income Expense Recognised Directly In Equity | -22 999 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 122 | 3 122 | ||
Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 |
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -1 455 | -3 069 | -15 561 | -10 265 |
Other Creditors | 2 110 | 1 957 | 36 332 | 27 467 |
Other Taxation Social Security Payable | 9 993 | 11 918 | 17 510 | 17 282 |
Profit Loss | 30 344 | |||
Property Plant Equipment Gross Cost | 15 610 | 15 610 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 610 | |||
Total Assets Less Current Liabilities | 7 345 | 3 531 | 1 327 | 1 301 |
Trade Debtors Trade Receivables | 6 006 | 3 179 | 33 008 | 33 446 |
Wages Salaries | 8 000 | |||
Advances Credits Directors | 310 | 157 | 25 134 | 18 906 |
Advances Credits Made In Period Directors | 310 | 153 | 24 977 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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