Element Partnership started in year 2014 as Private Limited Company with registration number 09323554. The Element Partnership company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at Bourse, St Brandon's House. Postal code: BS1 5QT.
The firm has 2 directors, namely Johanna M., Rhodri S.. Of them, Rhodri S. has been with the company the longest, being appointed on 24 November 2014 and Johanna M. has been with the company for the least time - from 20 July 2016. As of 25 April 2024, there was 1 ex director - Valerie W.. There were no ex secretaries.
| Office Address | Bourse, St Brandon's House |
| Office Address2 | 29 Great George Street |
| Town | Bristol |
| Post code | BS1 5QT |
| Country of origin | United Kingdom |
| Registration Number | 09323554 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 20 July 2016
Position: Corporate Secretary
Appointed: 24 November 2014
Position: Director
Appointed: 24 November 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Rhodri S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Johanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Rhodri S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Johanna M.
| Notified on | 20 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 14 132 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 140 | 3 396 | 5 899 | 6 454 | 1 316 | 393 | 28 605 | 4 979 |
| Current Assets | 18 140 | 3 396 | 5 899 | 6 733 | 1 316 | 28 605 | 6 907 | |
| Debtors | 279 | 1 928 | ||||||
| Net Assets Liabilities | 14 132 | 3 610 | 4 430 | 4 570 | 701 | 223 | 17 717 | 145 |
| Other Debtors | 1 088 | |||||||
| Property Plant Equipment | 967 | 645 | 323 | |||||
| Cash Bank In Hand | 18 140 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 14 032 | |||||||
| Shareholder Funds | 14 132 | |||||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 322 | 644 | 966 | 1 289 | 1 289 | 1 289 | 1 289 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Comprehensive Income Expense | 5 820 | 8 140 | 69 | 924 | 23 939 | 2 228 | ||
| Corporation Tax Payable | 3 508 | 253 | 1 441 | 1 985 | 59 | 59 | 5 385 | 522 |
| Creditors | 4 008 | 753 | 2 114 | 2 486 | 615 | 616 | 10 888 | 6 762 |
| Dividends Paid | 5 000 | 8 000 | 3 800 | 6 000 | 19 800 | |||
| Dividends Paid On Shares | 12 500 | 5 000 | ||||||
| Fixed Assets | 967 | 645 | 323 | |||||
| Income Expense Recognised Directly In Equity | 5 000 | 8 000 | 3 800 | 6 000 | 19 800 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 322 | 322 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 322 | 322 | 323 | ||||
| Loans From Directors | 173 | |||||||
| Net Current Assets Liabilities | 14 132 | 2 643 | 3 785 | 4 247 | 701 | 223 | 17 717 | 145 |
| Other Creditors | 1 | 1 | 4 899 | 5 740 | ||||
| Profit Loss | 5 820 | 8 140 | 69 | 924 | 23 939 | 2 228 | ||
| Property Plant Equipment Gross Cost | 1 289 | 1 289 | 1 289 | 1 289 | 1 289 | 1 289 | 1 289 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 289 | |||||||
| Total Assets Less Current Liabilities | 14 132 | 3 610 | 4 430 | 4 570 | 701 | 223 | 17 717 | 145 |
| Trade Debtors Trade Receivables | 840 | |||||||
| Creditors Due Within One Year | 4 008 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/12/05 filed on: 11th, March 2024 |
persons with significant control | Free Download (2 pages) |
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