Element 1 Engineering started in year 2014 as Private Limited Company with registration number 09273506. The Element 1 Engineering company has been functioning successfully for ten years now and its status is active. The firm's office is based in Luton at 11 George Street West. Postal code: LU1 2BJ.
The company has 3 directors, namely Mahwish M., Imran A. and Bilal M.. Of them, Bilal M. has been with the company the longest, being appointed on 21 October 2014 and Mahwish M. has been with the company for the least time - from 1 June 2023. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 George Street West |
Town | Luton |
Post code | LU1 2BJ |
Country of origin | United Kingdom |
Registration Number | 09273506 |
Date of Incorporation | Tue, 21st Oct 2014 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Imran A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mahwish M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Bilal M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Imran A.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mahwish M.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bilal M.
Notified on | 21 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 10 238 | 82 666 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 122 215 | 252 647 | 300 078 | 1 008 445 | 1 136 479 | 1 998 281 | ||
Current Assets | 45 391 | 164 060 | 283 919 | 594 565 | 848 448 | 1 871 427 | 2 792 162 | 3 507 975 |
Debtors | 23 042 | 38 815 | 92 739 | 229 768 | 322 820 | 562 422 | 1 065 789 | 1 149 920 |
Net Assets Liabilities | 209 858 | 447 454 | 625 514 | 1 371 487 | 2 258 776 | 3 289 631 | ||
Other Debtors | 65 800 | 96 149 | 187 119 | 491 380 | 787 724 | |||
Property Plant Equipment | 65 420 | 107 454 | 182 565 | 181 565 | 540 408 | 658 416 | ||
Total Inventories | 68 965 | 112 150 | 225 550 | 300 560 | 385 744 | 148 353 | ||
Cash Bank In Hand | 22 349 | 54 170 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 238 | 82 666 | ||||||
Stocks Inventory | 71 075 | |||||||
Tangible Fixed Assets | 156 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 138 | 82 566 | ||||||
Shareholder Funds | 10 238 | 82 666 | ||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 49 | 5 360 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 139 | 49 295 | 100 560 | 171 283 | 278 724 | 398 350 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 186 773 | 69 723 | 579 642 | 767 992 | ||||
Average Number Employees During Period | 5 | 7 | 10 | 13 | 19 | 22 | ||
Bank Overdrafts | 2 204 | 470 | 476 | 476 | 528 | |||
Creditors | 131 605 | 251 003 | 385 478 | 647 660 | 871 965 | 882 091 | ||
Current Asset Investments | 204 150 | 211 421 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 210 | |||||||
Disposals Property Plant Equipment | 26 050 | |||||||
Finance Lease Liabilities Present Value Total | 9 588 | 18 794 | 41 264 | 25 193 | ||||
Fixed Assets | 156 | 65 420 | 107 454 | 182 565 | 181 565 | 540 849 | 706 164 | |
Increase From Amortisation Charge For Year Intangible Assets | 49 | 5 311 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 366 | 56 677 | 70 723 | 149 055 | 196 664 | |||
Intangible Assets | 441 | 47 748 | ||||||
Intangible Assets Gross Cost | 490 | 53 108 | ||||||
Net Current Assets Liabilities | 10 238 | 82 510 | 152 314 | 343 562 | 469 038 | 1 223 767 | 1 920 197 | 2 625 884 |
Other Creditors | 22 131 | 30 463 | 31 029 | 35 834 | 68 473 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 412 | 41 614 | 77 038 | |||||
Other Disposals Property Plant Equipment | 60 397 | 113 358 | 530 358 | |||||
Property Plant Equipment Gross Cost | 85 559 | 156 749 | 283 125 | 352 848 | 819 132 | 1 056 766 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 876 | 3 562 | 2 919 | 918 | 2 455 | -9 109 | ||
Taxation Social Security Payable | 49 663 | 7 300 | 167 017 | 91 924 | 331 813 | |||
Total Additions Including From Business Combinations Intangible Assets | 490 | 52 618 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 97 240 | |||||||
Total Assets Less Current Liabilities | 10 238 | 82 666 | 217 734 | 451 016 | 651 603 | 1 405 332 | 2 461 046 | 3 332 048 |
Trade Creditors Trade Payables | 177 005 | 337 657 | 430 344 | 702 467 | 456 084 | |||
Trade Debtors Trade Receivables | 163 968 | 226 671 | 375 303 | 574 409 | 362 196 | |||
Creditors Due Within One Year | 35 153 | 81 550 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 208 | |||||||
Tangible Fixed Assets Depreciation | 52 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 21st October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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