Elemental Contract Consultants Limited in Belfast, BT9 5FL

Description

Data updated on: 01-11-2023

The Elemental Contract Consultants Limited company has been in this business for eleven years, as it's been founded in 2013. Started with Registered No. NI618516, Elemental Contract Consultants is a Private Limited Company with office in Aisling House, Belfast BT9 5FL. This company's SIC and NACE codes are 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Monday 1st May 2023.

With regards to the limited company, the full range of director's tasks have so far been carried out by Jarlath K. who was arranged to perform management duties on 2013/05/21. That limited company had been overseen by Carol K. until one year ago.

Jarlath K. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	69 263	31 497	87 447

Balance Sheet
Current Assets	81 914	42 856	101 611	242 938	148 632	75 857	77 010	53 382	18 206
Cash Bank In Hand	52 436	17 987
Debtors	29 478	25 581
Net Assets Liabilities Including Pension Asset Liability	69 263	31 497	87 447
Tangible Fixed Assets	23 633	26 245

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	69 163	31 397
Shareholder Funds	69 263	31 497	87 447

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 646	6 484	2 311	3 344	3 224	1 965	4 200
Average Number Employees During Period			3	3	3	3	2	2	2
Creditors			35 276	61 121	30 464	16 326	17 478	17 513	11 389
Fixed Assets	23 633	26 245	20 094	16 570	9 807	7 949	5 960	4 468	3 350
Net Current Assets Liabilities	51 435	7 891	68 999	183 775	120 137	61 039	61 072	37 216	9 482
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		712	2 664	1 958	1 969	1 508	1 540	1 347	2 665
Total Assets Less Current Liabilities	75 068	34 136	89 093	200 345	129 944	68 988	67 032	41 684	12 832
Advances Credits Directors					1 121	1 215	1 259	791	39
Advances Credits Made In Period Directors						94	44	468
Accruals Deferred Income		2 034	1 646
Creditors Due After One Year	5 805	2 639
Creditors Due Within One Year	30 479	33 643	35 276
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		11 360
Tangible Fixed Assets Cost Or Valuation	31 740	43 100
Tangible Fixed Assets Depreciation	8 107	16 855
Tangible Fixed Assets Depreciation Charged In Period		8 748

Company staff

Jarlath K.

Role: Director

Appointed: 21 May 2013

Latest update: 29 April 2024

People with significant control

Jarlath K.

Notified on 21 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carol K.

Notified on 21 May 2017

Ceased on 13 April 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Elemental Contract Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jarlath K.

Carol K.

People with significant control

Jarlath K.

Carol K.

Accounts Documents

Company filings

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