Founded in 2012, Element Labs, classified under reg no. 07952021 is an active company. Currently registered at 52 Woodfield Road SY3 8RX, Shrewsbury the company has been in the business for 12 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022. Since 28th August 2012 Element Labs Ltd is no longer carrying the name Ag47 Consulting.
The firm has one director. David B., appointed on 16 February 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 52 Woodfield Road |
Town | Shrewsbury |
Post code | SY3 8RX |
Country of origin | United Kingdom |
Registration Number | 07952021 |
Date of Incorporation | Thu, 16th Feb 2012 |
Industry | |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is David B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ag47 Consulting | August 28, 2012 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -22 997 | -7 744 | 31 101 | |||||||
Balance Sheet | ||||||||||
Current Assets | 61 497 | 90 540 | 126 702 | 173 131 | 66 829 | 114 577 | 129 621 | |||
Cash Bank In Hand | 11 922 | 34 446 | 27 636 | |||||||
Debtors | 14 910 | 5 099 | 5 410 | |||||||
Intangible Fixed Assets | 20 513 | 25 307 | ||||||||
Stocks Inventory | 13 076 | 15 254 | 17 250 | |||||||
Tangible Fixed Assets | 20 513 | 25 307 | 37 624 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -22 998 | -7 745 | 31 100 | |||||||
Shareholder Funds | -22 997 | -7 744 | 31 101 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | 1 150 | 1 350 | 2 588 | 2 564 | 2 068 | 3 973 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 3 | |||
Creditors | 30 726 | 16 505 | 14 399 | 16 140 | 34 441 | 40 165 | 29 652 | |||
Fixed Assets | 20 513 | 25 307 | 37 188 | 42 767 | 39 543 | 30 462 | 203 596 | 201 508 | 194 078 | |
Net Current Assets Liabilities | -43 510 | -33 051 | -6 523 | 30 771 | 74 505 | 112 390 | 157 668 | 33 162 | 75 342 | 100 101 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 470 | 87 | 677 | 774 | 930 | 132 | ||||
Total Assets Less Current Liabilities | -22 997 | -7 744 | 31 101 | 67 959 | 117 272 | 151 933 | 188 130 | 236 758 | 276 850 | 294 179 |
Advances Credits Directors | 40 118 | 8 339 | 178 | 4 910 | 30 | 14 152 | 36 899 | 9 192 | ||
Advances Credits Made In Period Directors | 15 334 | 5 088 | 5 000 | 15 878 | 67 051 | |||||
Advances Credits Repaid In Period Directors | 47 113 | 8 161 | 60 | 30 000 | 16 000 | |||||
Creditors Due Within One Year | 83 418 | 87 850 | 56 819 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | -1 | -1 | -1 | |||||||
Tangible Fixed Assets Additions | 8 736 | 18 112 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 144 | 31 880 | 49 992 | |||||||
Tangible Fixed Assets Depreciation | 2 631 | 6 573 | 12 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 942 | 5 795 | ||||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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