Five Element Distribution started in year 2011 as Private Limited Company with registration number 07717542. The Five Element Distribution company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Welham Green at Unit 8 Alpha Business Park. Postal code: AL9 7NT.
The firm has 2 directors, namely Steven N., David Y.. Of them, Steven N., David Y. have been with the company the longest, being appointed on 26 July 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 8 Alpha Business Park |
| Office Address2 | Travellers Close |
| Town | Welham Green |
| Post code | AL9 7NT |
| Country of origin | United Kingdom |
| Registration Number | 07717542 |
| Date of Incorporation | Tue, 26th Jul 2011 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 26 July 2011
Position: Director
Appointed: 26 July 2011
The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Steven N. The abovementioned PSC and has 75,01-100% shares.
Steven N.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 30 689 | 57 790 | 56 012 | 72 520 | 101 110 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 181 768 | 188 616 | 194 851 | 252 108 | 284 019 | 292 745 | 293 700 | 333 820 | 270 840 | 193 378 |
| Net Assets Liabilities | 101 110 | 119 853 | 154 958 | 155 615 | 139 805 | 99 236 | ||||
| Cash Bank In Hand | 11 665 | 31 286 | 11 659 | 66 303 | ||||||
| Debtors | 88 131 | 97 564 | 175 503 | 123 729 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 30 689 | 57 790 | 56 012 | 72 520 | 101 110 | |||||
| Stocks Inventory | 88 820 | 66 001 | 64 946 | 93 987 | ||||||
| Tangible Fixed Assets | 662 | 502 | 582 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 30 589 | 57 690 | 55 912 | 72 420 | ||||||
| Shareholder Funds | 30 689 | 57 790 | 56 012 | 72 520 | 101 110 | |||||
| Other | ||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||
| Creditors | 183 240 | 174 549 | 141 327 | 179 760 | 131 560 | 94 142 | ||||
| Fixed Assets | 962 | 662 | 502 | 582 | 331 | 1 657 | 2 585 | 1 555 | 525 | |
| Net Current Assets Liabilities | 29 727 | 57 128 | 55 510 | 71 938 | 100 779 | 118 196 | 152 373 | 154 060 | 139 280 | 99 236 |
| Total Assets Less Current Liabilities | 30 689 | 57 790 | 56 012 | 72 520 | 101 110 | 119 853 | 154 958 | 155 615 | 139 805 | 99 236 |
| Creditors Due Within One Year | 152 041 | 131 488 | 139 341 | 180 170 | 183 240 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/26 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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