Elements Takeaway Ltd is a private limited company registered at 239 Antrim Road, Belfast BT15 2GZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-09-10, this 5-year-old company is run by 1 director.
Director Lung L., appointed on 10 September 2018.
The company is officially categorised as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103).
The last confirmation statement was sent on 2022-09-09 and the deadline for the next filing is 2023-09-23. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 239 Antrim Road |
Town | Belfast |
Post code | BT15 2GZ |
Country of origin | United Kingdom |
Registration Number | NI655564 |
Date of Incorporation | Mon, 10th Sep 2018 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Lung L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lung L.
Notified on | 10 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 8 534 | 10 187 | 15 568 | 5 266 |
Current Assets | 11 466 | 11 762 | 17 164 | 5 499 |
Debtors | 1 978 | 162 | 233 | |
Other Debtors | 233 | |||
Property Plant Equipment | 16 334 | 12 529 | 8 376 | |
Total Inventories | 954 | 1 575 | 1 434 | |
Other | ||||
Accrued Liabilities Deferred Income | 4 224 | 2 904 | 7 814 | 2 497 |
Accumulated Amortisation Impairment Intangible Assets | 1 363 | 2 726 | 4 089 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 083 | 8 236 | 12 389 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 20 417 | 348 | ||
Average Number Employees During Period | 6 | 7 | 5 | 5 |
Corporation Tax Payable | 200 | |||
Creditors | 49 558 | 46 157 | 41 219 | 21 736 |
Dividends Paid On Shares | 12 262 | |||
Fixed Assets | 28 596 | 23 428 | 17 912 | |
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment | 4 153 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 363 | 1 363 | 1 363 | 1 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 083 | 4 153 | 3 115 | |
Intangible Assets | 12 262 | 10 899 | 9 536 | |
Intangible Assets Gross Cost | 13 625 | 13 625 | 13 625 | |
Net Current Assets Liabilities | -38 092 | -34 395 | -24 055 | -16 237 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 29 242 | 24 442 | 16 663 | |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 5 111 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 504 | |||
Other Disposals Intangible Assets | 13 625 | |||
Other Disposals Property Plant Equipment | 20 765 | |||
Other Taxation Social Security Payable | 12 394 | 16 735 | 12 815 | 16 165 |
Par Value Share | 1 | |||
Prepayments Accrued Income | 1 978 | 162 | ||
Property Plant Equipment Gross Cost | 20 417 | 20 765 | 20 765 | |
Total Assets Less Current Liabilities | -9 496 | -10 967 | -6 143 | -16 237 |
Trade Creditors Trade Payables | 3 698 | 2 076 | 3 727 | 3 074 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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