Element Human started in year 2013 as Private Limited Company with registration number 08587003. The Element Human company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 7 Savoy Court. Postal code: WC2R 0EX. Since 2019-08-09 Element Human Limited is no longer carrying the name Media Emotion.
The company has 2 directors, namely Christopher W., Matthew C.. Of them, Matthew C. has been with the company the longest, being appointed on 27 June 2013 and Christopher W. has been with the company for the least time - from 7 December 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Savoy Court |
| Town | London |
| Post code | WC2R 0EX |
| Country of origin | United Kingdom |
| Registration Number | 08587003 |
| Date of Incorporation | Thu, 27th Jun 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 07 December 2015
Position: Director
Appointed: 27 June 2013
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Matthew C. The abovementioned PSC has significiant influence or control over this company,.
Matthew C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Media Emotion | August 9, 2019 |
| Crowd Capital | December 21, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 1 | -387 | -704 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 15 601 | 319 | 11 041 | 54 987 | ||||||
| Current Assets | 91 | 24 | 262 | 145 | 130 649 | 49 755 | 205 224 | 420 318 | ||
| Debtors | 1 | 115 048 | 49 436 | 194 183 | 365 331 | |||||
| Other Debtors | 18 182 | 122 481 | 1 600 | |||||||
| Property Plant Equipment | 13 126 | 10 196 | 2 804 | |||||||
| Net Assets Liabilities | 704 | 1 549 | 1 865 | |||||||
| Cash Bank In Hand | 1 | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -387 | -704 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | |||||||||
| Shareholder Funds | 1 | 1 | -387 | -704 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 980 | 11 894 | 19 286 | 96 | ||||||
| Amounts Owed By Group Undertakings | 91 884 | 9 829 | 286 502 | |||||||
| Amounts Owed To Group Undertakings | 32 353 | 96 409 | 44 117 | 44 117 | ||||||
| Average Number Employees During Period | 2 | 7 | 7 | 3 | 8 | |||||
| Creditors | 696 | 1 811 | 2 010 | 281 712 | 417 446 | 611 718 | 802 821 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 286 | |||||||||
| Disposals Property Plant Equipment | 22 090 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 914 | 7 392 | 96 | |||||||
| Net Current Assets Liabilities | -387 | -422 | 1 549 | 1 865 | -151 063 | -367 691 | -406 494 | -382 503 | ||
| Number Shares Allotted | 10 | 10 | ||||||||
| Other Creditors | 59 177 | 67 596 | 346 936 | 411 562 | ||||||
| Other Taxation Social Security Payable | 185 337 | 192 271 | 177 741 | 334 065 | ||||||
| Par Value Share | 0 | 0 | ||||||||
| Property Plant Equipment Gross Cost | 18 106 | 22 090 | 22 090 | 3 458 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 984 | 3 458 | ||||||||
| Total Assets Less Current Liabilities | 1 | 1 | -387 | -422 | 1 549 | 1 865 | -137 937 | -357 495 | -403 690 | -379 141 |
| Trade Creditors Trade Payables | 4 845 | 61 170 | 42 924 | 13 077 | ||||||
| Trade Debtors Trade Receivables | 23 164 | 31 254 | 61 873 | 77 229 | ||||||
| Fixed Assets | 13 126 | |||||||||
| Accruals Deferred Income | 250 | |||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||||
| Creditors Due After One Year | 32 | |||||||||
| Creditors Due Within One Year | 478 | 446 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-27 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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