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Elemental Films Limited CARDIFF

Elemental Films started in year 1995 as Private Limited Company with registration number 03123243. The Elemental Films company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Cardiff at 16 Churchill Way. Postal code: CF10 2DX.

At present there are 2 directors in the the firm, namely Owen T. and May M.. In addition one secretary - Owen T. - is with the company. As of 15 May 2024, there was 1 ex secretary - Matthew Z.. There were no ex directors.

Elemental Films Limited Address / Contact

Office Address 16 Churchill Way
Town Cardiff
Post code CF10 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 03123243
Date of Incorporation Tue, 7th Nov 1995
Industry Business and domestic software development
Industry Motion picture production activities
End of financial Year 31st August
Company age 29 years old
Account next due date Fri, 31st May 2024 (16 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 21st Nov 2023 (2023-11-21)
Last confirmation statement dated Mon, 7th Nov 2022

Company staff

Owen T.

Position: Secretary

Appointed: 14 April 1999

Owen T.

Position: Director

Appointed: 14 April 1999

May M.

Position: Director

Appointed: 07 November 1995

Matthew Z.

Position: Secretary

Appointed: 07 November 1995

Resigned: 14 April 1999

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Owen T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is May M. This PSC owns 25-50% shares.

Owen T.

Notified on 6 April 2016
Nature of control: 25-50% shares

May M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth-36 68413 70337 7635 859      
Balance Sheet
Cash Bank In Hand2191059 75215 658      
Cash Bank On Hand   15 65822 82316 1131 6285 30718 96563 582
Current Assets122 037126 515132 062142 468149 646138 449124 114127 793144 745189 362
Debtors121 818126 410122 310126 810126 823122 336122 486122 486125 780125 780
Property Plant Equipment   11 1656 1915 3185 1975 0105 2036 477
Tangible Fixed Assets2 9174 27112 51811 165      
Net Assets Liabilities Including Pension Asset Liability-36 68413 703        
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve-36 68613 70137 7615 857      
Shareholder Funds-36 68413 70337 7635 859      
Other
Accounting Period Subsidiary 2 0142 0152 016      
Accrued Liabilities Deferred Income   1 4401 8792 3302 7903 2705001 026
Accumulated Depreciation Impairment Property Plant Equipment   14 49219 46624 88127 59129 37431 15733 316
Average Number Employees During Period    222222
Corporation Tax Payable    1 4055 452  8 72715 265
Corporation Tax Recoverable   4 4874 487 150150  
Creditors   147 776130 164104 02591 057104 71977 45857 108
Creditors Due Within One Year161 640117 085106 819147 776      
Dividends Paid    10 00010 0004 000 4 000 
Fixed Assets2 9194 27312 52011 1676 1935 3205 1995 0125 2056 479
Increase From Depreciation Charge For Year Property Plant Equipment    4 9745 4152 7101 7831 7832 159
Investments Fixed Assets2222222222
Net Assets Liabilities Subsidiaries   646 678660 591661 306661 858661 858661 858661 858
Net Current Assets Liabilities-39 6039 43025 243-5 30819 48234 42433 05723 07467 287132 254
Number Shares Allotted 222      
Number Shares Issued Fully Paid    222222
Other Investments Other Than Loans   2222222
Par Value Share 111111111
Percentage Class Share Held In Subsidiary    100100100100100100
Profit Loss    29 81624 0692 512-10 17048 40666 241
Profit Loss Subsidiaries   -53 675-13 913-715-552   
Property Plant Equipment Gross Cost   25 65725 65730 19932 78834 38436 36039 793
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 2 77713 4153 705      
Tangible Fixed Assets Cost Or Valuation5 7608 53721 95225 657      
Tangible Fixed Assets Depreciation2 8434 2669 43414 492      
Tangible Fixed Assets Depreciation Charged In Period 1 4235 1685 058      
Total Additions Including From Business Combinations Property Plant Equipment     4 5422 5891 5961 9763 433
Total Assets Less Current Liabilities-36 68413 70337 7635 85925 67539 74438 25628 08672 492138 733
Amount Specific Advance Or Credit Directors161 013113 390        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022
filed on: 9th, August 2023 		Free Download (8 pages)

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