Founded in 2016, Elemento (hanwell), classified under reg no. 09950628 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 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Wednesday 20th July 2016 Elemento (hanwell) Limited is no longer carrying the name Dove (hanwell).
The company has one director. Julie S., appointed on 5 February 2016. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peter F. who worked with the the company 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 | 09950628 |
| Date of Incorporation | Thu, 14th Jan 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 05 February 2016
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Elemento Group Limited from Maldon, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned 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 |
| Dove (hanwell) | July 20, 2016 |
| Linemile | 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 | 78 707 | 458 842 | 383 | 1 018 744 | 76 | |||
| Current Assets | 3 454 886 | 5 447 906 | 9 215 799 | 1 024 883 | 7 951 | 6 964 | 15 896 | |
| Debtors | 156 179 | 789 064 | 2 515 416 | 6 139 | 32 456 | 7 951 | 6 888 | 15 896 |
| Net Assets Liabilities | 12 281 | 590 869 | 1 079 507 | -3 657 030 | ||||
| Other Debtors | 15 994 | 378 249 | 774 319 | 6 139 | 32 456 | 2 457 | 1 402 | 10 410 |
| Property Plant Equipment | 981 | 5 533 | ||||||
| Total Inventories | 3 220 000 | 4 200 000 | 6 700 000 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 2 102 | ||||||
| Amounts Owed By Related Parties | 140 185 | 410 815 | 1 735 097 | 5 494 | 5 486 | 5 486 | ||
| Amounts Owed To Group Undertakings | 497 099 | 2 131 922 | 1 753 276 | 1 541 449 | 696 441 | 696 459 | 661 459 | |
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Balances Amounts Owed To Related Parties | 73 089 | 48 702 | 48 846 | 48 842 | ||||
| Bank Borrowings Overdrafts | 1 080 000 | 2 927 405 | 4 512 500 | 57 | ||||
| Corporation Tax Payable | 3 045 | |||||||
| Creditors | 3 442 605 | 5 893 847 | 9 178 053 | 4 681 913 | 1 625 528 | 756 576 | 757 738 | 721 742 |
| Disposals Investment Property Fair Value Model | 1 123 000 | |||||||
| Fixed Assets | 1 123 981 | 1 128 533 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 1 844 | ||||||
| Investment Property | 1 123 000 | 1 123 000 | ||||||
| Investment Property Fair Value Model | 1 123 000 | |||||||
| Net Current Assets Liabilities | 12 281 | -445 941 | 37 746 | -3 657 030 | -1 593 072 | -748 625 | -750 774 | -705 846 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 2 336 984 | 2 337 617 | 2 331 014 | 1 833 689 | 84 022 | 60 135 | 61 279 | 60 283 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 102 | |||||||
| Other Disposals Property Plant Equipment | 7 635 | |||||||
| Other Taxation Social Security Payable | 1 059 061 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 239 | 7 635 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 87 171 | 86 772 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | 6 396 | ||||||
| Total Assets Less Current Liabilities | 12 281 | 678 040 | 1 166 279 | -3 657 030 | ||||
| Trade Creditors Trade Payables | 22 576 | 131 726 | 202 617 | 35 887 | ||||
| Trade Debtors Trade Receivables | 6 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, March 2024 |
accounts | Free Download (8 pages) |
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