Founded in 2016, Elemento (plant Hire), classified under reg no. 09950611 is an active company. Currently registered at Swiss House CM9 8LZ, Tolleshunt Major the company has been in the business for 8 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 17th January 2023 Elemento (plant Hire) Ltd is no longer carrying the name Elemento (brook Street).
The firm has one director. Julie S., appointed on 8 June 2016. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter F. who worked with the the firm until 17 August 2017.
| Office Address | Swiss House |
| Office Address2 | Beckingham Street |
| Town | Tolleshunt Major |
| Post code | CM9 8LZ |
| Country of origin | United Kingdom |
| Registration Number | 09950611 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 08 June 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Elemento Group Limited from Maldon, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Elemento Group Limited
Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 09950745 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Elemento (brook Street) | January 17, 2023 |
| Elemento (dalton) | September 26, 2022 |
| Dove (dalton) | July 20, 2016 |
| Fieldmile | February 12, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-04-30 | 2021-04-30 | 2022-05-31 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 518 | 61 550 | 843 | 2 832 | 88 | 1 425 | 309 | 20 |
| Current Assets | 1 204 448 | 672 684 | 721 952 | 987 792 | 789 740 | 199 898 | 189 908 | 757 125 |
| Debtors | 13 930 | 111 134 | 71 109 | 207 720 | 190 652 | 198 473 | 189 599 | 757 105 |
| Net Assets Liabilities | -1 519 066 | 39 129 | 38 064 | 129 957 | ||||
| Other Debtors | 13 830 | 111 034 | 45 223 | 81 145 | 64 077 | 79 554 | 71 680 | 364 286 |
| Property Plant Equipment | 1 246 577 | |||||||
| Total Inventories | 1 175 000 | 500 000 | 650 000 | 777 240 | 599 000 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 137 298 | |||||||
| Amounts Owed By Related Parties | 100 | 100 | 65 348 | 126 575 | 126 575 | 118 919 | 117 919 | 392 819 |
| Amounts Owed To Group Undertakings | 333 291 | 923 194 | 1 560 775 | 1 572 031 | 1 570 531 | 68 539 | 67 947 | 325 603 |
| Average Number Employees During Period | 2 | 1 | ||||||
| Balances Amounts Owed To Related Parties | 226 686 | |||||||
| Bank Borrowings Overdrafts | 345 000 | 345 000 | 370 465 | 370 465 | 42 500 | 31 667 | 24 167 | |
| Corporation Tax Payable | 330 | 330 | ||||||
| Creditors | 1 195 758 | 1 811 650 | 2 036 599 | 2 302 439 | 2 308 806 | 42 500 | 31 667 | 24 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 298 | |||||||
| Net Current Assets Liabilities | 8 690 | -1 138 966 | -1 314 647 | -1 314 647 | -1 519 066 | 81 629 | 69 731 | -1 092 453 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 455 599 | 448 441 | 447 574 | 338 659 | 346 068 | 40 762 | 40 762 | 40 762 |
| Other Taxation Social Security Payable | 338 | 1 468 | 1 468 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 383 875 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 383 875 | |||||||
| Total Assets Less Current Liabilities | 69 731 | 154 124 | ||||||
| Trade Creditors Trade Payables | 61 538 | 94 685 | 28 250 | 21 284 | 21 404 | 1 473 213 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
3rd January 2024 - the day director's appointment was terminated filed on: 4th, January 2024 |
officers | Free Download (1 page) |
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