Element 4 Group Ltd is a private limited company situated at Nicon House, 45 Silver Street, Enfield EN1 3EF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-03-14, this 5-year-old company is run by 2 directors.
Director Georgia E., appointed on 14 March 2019. Director Stuart S., appointed on 14 March 2019.
The company is officially classified as "environmental consulting activities" (Standard Industrial Classification: 74901).
The latest confirmation statement was sent on 2023-03-13 and the due date for the next filing is 2024-03-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Nicon House |
Office Address2 | 45 Silver Street |
Town | Enfield |
Post code | EN1 3EF |
Country of origin | United Kingdom |
Registration Number | 11881394 |
Date of Incorporation | Thu, 14th Mar 2019 |
Industry | Environmental consulting activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Georgia E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stuart S. This PSC owns 25-50% shares and has 25-50% voting rights.
Georgia E.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart S.
Notified on | 14 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 17 210 | 46 525 | 38 419 | 12 791 |
Current Assets | 29 501 | 93 971 | 80 263 | 99 768 |
Debtors | 12 291 | 47 446 | 41 844 | 86 977 |
Net Assets Liabilities | 21 750 | 5 954 | -45 526 | -68 159 |
Other Debtors | 808 | 808 | 5 018 | |
Property Plant Equipment | 5 966 | 4 474 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 989 | 3 481 | ||
Average Number Employees During Period | 2 | 4 | 8 | 11 |
Bank Borrowings Overdrafts | 18 000 | 15 870 | 12 333 | |
Corporation Tax Payable | 5 179 | 12 215 | ||
Corporation Tax Recoverable | 1 144 | |||
Creditors | 7 751 | 18 000 | 94 905 | 53 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 989 | 1 492 | ||
Net Current Assets Liabilities | 21 750 | 23 954 | 43 413 | -18 896 |
Other Creditors | 1 000 | 34 669 | 79 035 | 41 404 |
Other Taxation Social Security Payable | 1 572 | 21 133 | 31 702 | 111 063 |
Property Plant Equipment Gross Cost | 7 955 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 7 955 | |||
Total Assets Less Current Liabilities | 23 954 | 49 379 | -14 422 | |
Trade Debtors Trade Receivables | 11 483 | 46 638 | 40 700 | 81 959 |
Director Remuneration | 25 969 | 20 000 | 36 000 | 38 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (9 pages) |
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