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Elemental Cosec Limited LONDON

Elemental Cosec started in year 2011 as Private Limited Company with registration number 07707780. The Elemental Cosec company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.

The firm has 4 directors, namely Katherine O., Tobias L. and Dhruv P. and others. Of them, Nicholas L. has been with the company the longest, being appointed on 18 July 2011 and Katherine O. has been with the company for the least time - from 1 January 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Elemental Cosec Limited Address / Contact

Office Address 27 Old Gloucester Street
Town London
Post code WC1N 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07707780
Date of Incorporation Mon, 18th Jul 2011
Industry Combined office administrative service activities
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 13 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 Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Katherine O.

Position: Director

Appointed: 01 January 2023

Tobias L.

Position: Director

Appointed: 22 October 2017

Dhruv P.

Position: Director

Appointed: 17 December 2014

Nicholas L.

Position: Director

Appointed: 18 July 2011

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats established, there is Elemental Holdings Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nick L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Elemental Holdings Limited

27 Old Gloucester Street, London, United Kingdom, WC1N 3AX, United Kingdom

Legal authority England And Wales
Legal form Limited By Shares
Country registered United Kingdom
Place registered Companies House
Registration number 10947094
Notified on 22 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Nick L.

Notified on 6 April 2016
Ceased on 22 October 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1013 37038 22091 29286 105       
Balance Sheet
Cash Bank On Hand    129 742134 120215 871234 656361 398348 337330 1691 866 331
Current Assets1025 54275 199175 822213 489321 159481 227680 198830 8371 016 5001 248 0423 857 645
Debtors 8 59315 67457 96183 747187 037265 354445 541469 438668 162918 4561 991 314
Net Assets Liabilities    86 105142 578247 658315 891359 050479 957682 7672 342 653
Other Debtors     85013 04711 2541 3758501248
Property Plant Equipment    1 2392 4194 4585 6845 76631 02137 48448 459
Total Inventories     221111 
Cash Bank In Hand1016 94959 525117 861129 742       
Net Assets Liabilities Including Pension Asset Liability31213 37038 22091 29286 105       
Tangible Fixed Assets1 1506366957181 239       
Reserves/Capital
Called Up Share Capital1010102030       
Profit Loss Account Reserve30213 36038 21091 27286 075       
Shareholder Funds1013 37038 22091 29286 105       
Other
Accrued Liabilities Deferred Income        75 36239 84144 647129 099
Accumulated Amortisation Impairment Intangible Assets         4901 3472 238
Accumulated Depreciation Impairment Property Plant Equipment    1 9302 0713 4335 9549 56513 47421 28434 497
Amounts Owed To Related Parties        3334
Average Number Employees During Period     351116171927
Creditors    24638511 0831 098528 290591 5041 469 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment      237  1 931  
Disposals Property Plant Equipment      1961 065 2 169  
Fixed Assets1 1506366957201 2412 4214 4605 6868 22032 98540 59050 677
Increase From Amortisation Charge For Year Intangible Assets         490858891
Increase From Depreciation Charge For Year Property Plant Equipment     1416812 5213 6115 8397 81013 212
Intangible Assets        2 4521 9623 1042 214
Intangible Assets Gross Cost        2 4522 4524 4524 452
Investments        2222
Investments Fixed Assets   222222224
Investments In Group Undertakings Participating Interests         22 
Net Current Assets Liabilities-83812 73437 52590 57484 866140 620244 049311 288351 928488 210656 5402 387 905
Net Deferred Tax Liability Asset        1 0951 5627 122 
Other Creditors    244335219 8839 268
Other Creditors Including Taxation Social Security Balance Sheet Subtotal         1 257  
Other Inventories         11 
Other Provisions Balance Sheet Subtotal        23 84038 4197 241 
Property Plant Equipment Gross Cost    3 1694 4907 89111 63815 33144 49558 76882 956
Provisions For Liabilities Balance Sheet Subtotal        24 93539 98114 36395 929
Taxation Social Security Payable     4598471 0801 095376 863476 0421 276 953
Total Additions Including From Business Combinations Intangible Assets        2 452 2 000 
Total Additions Including From Business Combinations Property Plant Equipment     1 3212 6804 8123 69331 33314 27324 187
Total Assets Less Current Liabilities1013 37038 22091 29486 107143 041248 509316 974360 148521 195697 1282 438 582
Trade Creditors Trade Payables    10 02441 9009 14110 26413 956111 53150 92954 416
Trade Debtors Trade Receivables    83 747186 187252 307434 287468 063667 312918 4551 991 066
Useful Life Property Plant Equipment Years         3 3
Bank Borrowings Overdrafts     135     
Creditors Due After One Year   22       
Creditors Due Within One Year1 82412 80837 67485 248128 623       
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      917     
Investments In Group Undertakings    22222   
Net Assets Liabilities Subsidiaries    -1-1      
Number Shares Allotted100100100100100       
Other Taxation Social Security Payable    87 713113 034197 033246 920336 299   
Par Value Share00000       
Percentage Class Share Held In Subsidiary     100      
Share Capital Allotted Called Up Paid1010101010       
Tangible Fixed Assets Additions  6514121 165       
Tangible Fixed Assets Cost Or Valuation1 6621 6621 5922 0043 169       
Tangible Fixed Assets Depreciation5121 0268971 2861 930       
Tangible Fixed Assets Depreciation Charged In Period  521389644       
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      918     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  650         
Tangible Fixed Assets Disposals  721         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates Sat, 6th Jan 2024
filed on: 10th, January 2024 		Free Download (3 pages)

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