Element Development Management Ltd is a private limited company registered at 123 Dobcroft Road, Dobcroft Road, Sheffield S7 2LT. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 1 director.
Director Stephen H., appointed on 18 May 2018.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The last confirmation statement was sent on 2023-05-17 and the date for the subsequent filing is 2024-05-31. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 123 Dobcroft Road |
| Office Address2 | Dobcroft Road |
| Town | Sheffield |
| Post code | S7 2LT |
| Country of origin | United Kingdom |
| Registration Number | 11370074 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 18 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 23 831 | 31 187 | 28 573 | 19 373 | 27 557 |
| Current Assets | 26 946 | 33 414 | 29 341 | 19 373 | |
| Debtors | 3 115 | 2 227 | 768 | ||
| Property Plant Equipment | 300 | 240 | 860 | 880 | |
| Other | |||||
| Accrued Liabilities | 1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 | 135 | 243 | 559 | 866 |
| Amounts Recoverable On Contracts | 3 115 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Corporation Tax Payable | 9 289 | ||||
| Creditors | 11 907 | 15 848 | 9 329 | 10 436 | 11 458 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 60 | 108 | 316 | 307 |
| Loans From Directors | 818 | ||||
| Net Current Assets Liabilities | 15 039 | 17 566 | 20 012 | 8 937 | 16 099 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 2 132 | 2 073 | 902 | 1 441 | |
| Other Taxation Social Security Payable | 13 715 | 7 256 | 9 534 | 10 017 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 375 | 375 | 1 103 | 1 439 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 375 | 728 | 336 | ||
| Total Assets Less Current Liabilities | 15 339 | 17 806 | 20 872 | 9 817 | 16 672 |
| Trade Creditors Trade Payables | 1 | ||||
| Trade Debtors Trade Receivables | 2 227 | 768 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 20th, November 2023 |
accounts | Free Download (7 pages) |
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