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514elemental Ltd BIDEFORD


Founded in 2013, 514elemental, classified under reg no. 08720736 is an active company. Currently registered at 69 High Street EX39 2AT, Bideford the company has been in the business for six years. Its financial year was closed on December 31 and its latest financial statement was filed on Mon, 31st Dec 2018.

The firm has 2 directors, namely Robin S., Susannah H.. Of them, Susannah H. has been with the company the longest, being appointed on 7 October 2013 and Robin S. has been with the company for the least time - from 25 October 2016. As of 8 December 2019, our data shows no information about any ex officers on these positions.

514elemental Ltd Address / Contact

Office Address 69 High Street
Town Bideford
Post code EX39 2AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08720736
Date of Incorporation Mon, 7th Oct 2013
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
Industry Operation of sports facilities
End of financial Year 31st December
Company age 6 years old
Account next due date Wed, 30th Sep 2020 (297 days left)
Account last made up date Mon, 31st Dec 2018
Next confirmation statement due date Fri, 8th Nov 2019 (2019-11-08)
Last confirmation statement dated Thu, 25th Oct 2018

Company staff

Robin S.

Position: Director

Appointed: 25 October 2016

Susannah H.

Position: Director

Appointed: 07 October 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Susannah H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Robin S. This PSC owns 25-50% shares.

Susannah H.

Notified on 25 October 2016
Nature of control: 25-50% shares

Robin S.

Notified on 25 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-31
Net Worth-3 816-3 481   
Balance Sheet
Current Assets3 4078432 7606 7356 064
Net Assets Liabilities -3 481-3 721-2 481-15 377
Cash Bank In Hand3 407    
Cash Bank On Hand   5 1192 755
Debtors194  431987
Property Plant Equipment   13 33620 404
Tangible Fixed Assets2 675    
Total Inventories   1 1852 322
Net Assets Liabilities Including Pension Asset Liability-3 816-3 481   
Reserves/Capital
Called Up Share Capital1    
Profit Loss Account Reserve-3 817    
Shareholder Funds-3 816-3 481   
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 26936  
Called Up Share Capital Not Paid Not Expressed As Current Asset112  
Creditors 10 38718 2481 80641 845
Depreciation Amortisation Impairment Expense 3 7559 968  
Fixed Assets2 6756 18411 76513 336 
Net Current Assets Liabilities-5 505-9 397-15 488-14 011-35 781
Other Operating Income Format2 54  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal194147163  
Profit Loss 334-241  
Raw Materials Consumables Used 6 6903 877  
Staff Costs Employee Benefits Expense 2 1453 475  
Total Assets Less Current Liabilities-2 829-3 212-3 721-675-15 377
Turnover Revenue 12 91917 075  
Accumulated Depreciation Impairment Property Plant Equipment   13 57121 886
Average Number Employees During Period  1 1
Creditors Due Within One Year9 10610 387   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 087
Disposals Property Plant Equipment    6 094
Finance Lease Liabilities Present Value Total   4 1481 746
Increase From Depreciation Charge For Year Property Plant Equipment    9 402
Number Shares Allotted1    
Number Shares Issued Fully Paid    2
Par Value Share1   1
Property Plant Equipment Gross Cost   26 90742 290
Share Capital Allotted Called Up Paid1    
Tangible Fixed Assets Additions11 157    
Tangible Fixed Assets Cost Or Valuation4 012    
Tangible Fixed Assets Depreciation1 337    
Tangible Fixed Assets Depreciation Charged In Period1 337    
Tangible Fixed Assets Disposals7 145    
Total Additions Including From Business Combinations Property Plant Equipment    21 477
Accruals Deferred Income987269   
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets6 8913 755   
Other Operating Income45   
Profit Loss For Period-3 817334   
Raw Materials Consumables9 1816 690   
Staff Costs 2 145   
Turnover Gross Operating Revenue12 25112 919   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Change of registered address from 8 Moorland View Lapford Crediton EX17 6QA England on Wed, 7th Nov 2018 to 69 High Street Bideford EX39 2AT
filed on: 7th, November 2018
Free Download (1 page)

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