Founded in 2016, Elemento Group, classified under reg no. 09950745 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 May 31 and its latest financial statement was filed on 2022/05/31. Since 2016/07/20 Elemento Group Limited is no longer carrying the name Dove Group Developments.
There is a single director in the firm at the moment - Julie S., appointed on 5 February 2016. In addition, a secretary was appointed - Julie S., appointed on 5 May 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Peter F. who worked with the the firm until 5 May 2016.
Office Address | Swiss House |
Office Address2 | Beckingham Street |
Town | Tolleshunt Major |
Post code | CM9 8LZ |
Country of origin | United Kingdom |
Registration Number | 09950745 |
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 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Julie S. This PSC and has 75,01-100% shares.
Julie S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Dove Group Developments | July 20, 2016 |
Yarella | February 15, 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 | 1 451 759 | 20 787 | 4 469 | 153 473 | 11 901 | 1 980 | 5 109 | 68 687 |
Current Assets | 2 356 689 | 2 139 071 | 5 662 061 | 6 326 904 | 6 152 051 | 6 434 790 | 6 129 614 | 6 459 642 |
Debtors | 504 930 | 2 118 284 | 5 657 592 | 6 173 431 | 6 140 150 | 6 432 810 | 6 124 505 | 6 390 955 |
Net Assets Liabilities | 3 460 | 48 271 | 56 598 | 84 877 | 3 642 894 | 3 747 499 | 4 235 620 | 4 804 325 |
Other Debtors | 15 499 | 113 975 | 259 217 | 928 965 | 1 053 035 | 1 651 304 | 2 817 781 | 374 943 |
Property Plant Equipment | 20 441 | 51 296 | 85 049 | 73 689 | 71 032 | 52 755 | 20 870 | 15 371 |
Total Inventories | 400 000 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 814 | 23 443 | 58 816 | 95 386 | 107 894 | 126 171 | 92 221 | 97 720 |
Amounts Owed By Related Parties | 489 431 | 2 004 309 | 5 511 793 | 5 244 466 | 5 087 115 | 4 781 506 | 3 306 724 | 6 015 586 |
Amounts Owed To Group Undertakings | 52 371 | 2 195 | 746 | 746 | 745 | 483 232 | 1 294 356 | 1 970 700 |
Average Number Employees During Period | 3 | 3 | 3 | 7 | 7 | |||
Corporation Tax Payable | 2 647 | 2 647 | ||||||
Creditors | 2 374 150 | 2 133 050 | 50 719 | 52 704 | 44 309 | 436 543 | 761 668 | 4 271 438 |
Fixed Assets | 20 921 | 51 996 | 85 750 | 74 390 | 71 633 | 1 053 359 | 2 621 478 | 2 616 121 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 814 | 16 629 | 35 373 | 36 569 | 12 509 | 18 277 | 7 583 | 5 499 |
Investments Fixed Assets | 480 | 700 | 701 | 701 | 601 | 1 000 604 | 2 600 608 | 2 600 750 |
Investments In Group Undertakings Participating Interests | 2 600 608 | 2 600 750 | ||||||
Net Current Assets Liabilities | -17 461 | 6 021 | 25 426 | 63 191 | 3 615 570 | 3 130 683 | 2 375 810 | 2 188 204 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 2 302 058 | 2 006 357 | 50 719 | 52 704 | 44 309 | 436 543 | 761 668 | 2 008 585 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 533 | |||||||
Other Disposals Property Plant Equipment | 65 835 | |||||||
Other Taxation Social Security Payable | 5 408 | 18 424 | 299 391 | 148 336 | 198 237 | 153 865 | 99 554 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 27 255 | 74 739 | 143 865 | 169 074 | 178 926 | 178 926 | 113 091 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 746 | 3 859 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 255 | 47 484 | 69 126 | 25 209 | 9 852 | |||
Total Assets Less Current Liabilities | 3 460 | 58 017 | 111 176 | 137 581 | 187 202 | 4 184 042 | 4 997 288 | 4 804 325 |
Trade Creditors Trade Payables | 17 074 | 116 443 | 147 493 | 153 207 | 139 483 | 190 323 | 67 234 | 192 599 |
Trade Debtors Trade Receivables | 426 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 2024/01/03 filed on: 4th, January 2024 |
officers | Free Download (1 page) |
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