Founded in 2016, Elements Home And Garden, classified under reg no. 10019533 is an active company. Currently registered at 2-6 Dane Street CM23 3BX, Bishop's Stortford the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Russell W. and Amanda W.. In addition one secretary - Amanda W. - is with the firm. As of 21 May 2024, there was 1 ex secretary - Russell W.. There were no ex directors.
Office Address | 2-6 Dane Street |
Town | Bishop's Stortford |
Post code | CM23 3BX |
Country of origin | United Kingdom |
Registration Number | 10019533 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (10 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Russell W. This PSC and has 25-50% shares. The second one in the PSC register is Amanda W. This PSC owns 25-50% shares.
Russell W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Amanda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 271 | 78 418 | 37 603 | 6 954 | 68 503 | 26 681 |
Current Assets | 161 387 | 707 538 | 713 944 | 585 327 | 673 285 | 813 632 |
Debtors | 64 416 | 154 773 | 64 965 | 54 787 | 118 029 | 218 380 |
Net Assets Liabilities | 6 679 | 9 976 | 13 780 | -187 406 | -93 758 | 7 917 |
Other Debtors | 44 741 | 76 907 | 15 512 | 40 676 | 42 567 | 88 798 |
Property Plant Equipment | 61 878 | 132 859 | 113 966 | 95 394 | 46 263 | 160 722 |
Total Inventories | 91 700 | 474 347 | 611 376 | 523 586 | 486 753 | 568 571 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 425 | 61 995 | 110 354 | 150 032 | 152 782 | 179 414 |
Bank Borrowings Overdrafts | 6 212 | 50 501 | 46 846 | 83 880 | 48 930 | |
Creditors | 4 702 | 41 625 | 119 892 | 209 738 | 217 565 | 83 658 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 600 | 11 635 | 26 352 | 17 715 | ||
Disposals Property Plant Equipment | 8 000 | 22 079 | 54 000 | 47 585 | ||
Finance Lease Liabilities Present Value Total | 4 702 | 41 625 | 33 127 | 25 116 | 7 128 | 34 728 |
Increase Decrease In Property Plant Equipment | 10 700 | 63 000 | 18 600 | 17 995 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 425 | 44 170 | 48 359 | 51 313 | 29 102 | 44 347 |
Net Current Assets Liabilities | -50 497 | -81 258 | 19 706 | -73 062 | 77 544 | -69 147 |
Other Creditors | 31 759 | 125 954 | 86 765 | 184 622 | 126 557 | 385 712 |
Other Taxation Social Security Payable | 9 948 | 11 821 | 14 596 | 2 517 | 13 321 | |
Property Plant Equipment Gross Cost | 81 303 | 194 854 | 224 320 | 245 426 | 199 045 | 340 136 |
Total Additions Including From Business Combinations Property Plant Equipment | 81 303 | 121 551 | 29 466 | 43 185 | 7 619 | 188 676 |
Total Assets Less Current Liabilities | 11 381 | 51 601 | 133 672 | 22 332 | 123 807 | 91 575 |
Trade Creditors Trade Payables | 170 707 | 642 209 | 453 299 | 320 205 | 389 669 | 440 872 |
Trade Debtors Trade Receivables | 19 675 | 77 866 | 49 453 | 14 111 | 75 462 | 129 582 |
Average Number Employees During Period | 2 | 2 | 2 | 8 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 30th, May 2023 |
accounts | Free Download (10 pages) |
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