Founded in 2015, C-elements, classified under reg no. NI635365 is an active company. Currently registered at 13a Main Street BT29 4UP, Crumlin the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Zheng W., appointed on 16 August 2021. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Rui Z.. There were no ex secretaries.
Office Address | 13a Main Street |
Town | Crumlin |
Post code | BT29 4UP |
Country of origin | United Kingdom |
Registration Number | NI635365 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Zheng W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rui Z. This PSC owns 75,01-100% shares.
Zheng W.
Notified on | 16 August 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rui Z.
Notified on | 23 December 2016 |
Ceased on | 16 August 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 5 219 | ||||||
Balance Sheet | |||||||
Current Assets | 13 626 | 12 559 | 2 691 | 1 899 | 10 227 | 2 314 | 3 276 |
Net Assets Liabilities | 4 695 | 2 703 | 149 | 326 | 2 334 | 2 418 | 2 871 |
Cash Bank In Hand | 13 126 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 219 | ||||||
Stocks Inventory | 500 | ||||||
Tangible Fixed Assets | 1 640 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 5 119 | ||||||
Shareholder Funds | 5 219 | ||||||
Other | |||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||
Creditors | 10 571 | 11 201 | 1 734 | 2 918 | 6 266 | 741 | 1 647 |
Fixed Assets | 1 640 | 1 345 | 1 345 | 1 345 | 1 603 | 1 404 | 1 242 |
Net Current Assets Liabilities | 3 579 | 1 358 | 957 | 1 019 | 3 961 | 2 399 | 1 629 |
Other Operating Expenses Format2 | 16 366 | 17 562 | 23 733 | 26 563 | 29 570 | ||
Other Operating Income Format2 | 1 | 5 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 826 | ||||||
Profit Loss | -2 555 | 174 | 2 007 | 84 | 453 | ||
Raw Materials Consumables Used | 18 821 | 18 687 | 19 803 | 21 339 | 21 467 | ||
Staff Costs Employee Benefits Expense | 35 018 | 35 442 | 33 855 | 28 775 | 33 004 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 471 | 20 | 106 | ||||
Total Assets Less Current Liabilities | 5 219 | 2 703 | 2 302 | 326 | 5 564 | 3 803 | 2 871 |
Turnover Revenue | 67 650 | 71 864 | 58 755 | 63 277 | 84 600 | ||
Creditors Due Within One Year | 10 047 | ||||||
Tangible Fixed Assets Additions | 2 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | ||||||
Tangible Fixed Assets Depreciation | 360 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy