Element 117 London Limited in London, NW1 2EW

Description

Data updated on: 01-11-2023

The Element 117 London Limited business has been operating in this business field for at least thirteen years, having launched in 2011. Started with Companies House Reg No. 07578326, Element 117 London is a Private Limited Company located in 1st Floor, London NW1 2EW. This company began under the business name Binocular Productions, however for the last nine years has been on the market under the business name Element 117 London Limited. This enterprise's registered with SIC code 90010, that means Performing arts. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-25.

As suggested by the following company's executives list, since 2015-02-01 there have been two directors: Anwen H. and Matthew C..

Matthew C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Element 117 London Limited 2015-11-19
Binocular Productions Limited 2011-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	163 219	255 691	336 592	207 425	344 123

Balance Sheet
Cash Bank In Hand	202 158	210 065	258 919	282 464	465 518
Cash Bank On Hand					465 518	769 770	390 875	291 232	99 442	269 086	247 081	258 617
Current Assets	202 158	210 465	315 958	282 464	469 908	822 170	598 440	489 512	384 702	365 076	347 881	358 617
Debtors		400	57 039		4 390	52 400	207 565	198 280	285 260	95 990	100 800	100 000
Intangible Fixed Assets	140 362	124 766	109 171
Net Assets Liabilities					344 123	635 438	554 798	478 350	366 908	325 742	289 724	315 568
Net Assets Liabilities Including Pension Asset Liability			336 592	207 425	344 123
Other Debtors					480	18 086
Property Plant Equipment					11 209	11 681	8 760	6 570	4 927	3 696
Tangible Fixed Assets		739	503	12 417	11 209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	163 218	255 690	336 591	207 424	344 122
Shareholder Funds	163 219	255 691	336 592	207 425	344 123

Other Financial Data
Amount Specific Advance Or Credit Directors								1 424	83 165	2	129	26
Amount Specific Advance Or Credit Made In Period Directors									232 409	72 392	72 004	56 525
Amount Specific Advance Or Credit Repaid In Period Directors									147 820	155 559	72 131	56 422
Accrued Liabilities					23 683	13 960
Accumulated Amortisation Impairment Intangible Assets					155 958	155 958	155 958	155 958	155 958		155 958
Accumulated Depreciation Impairment Property Plant Equipment					8 786	12 287	15 208	17 398	19 041	20 272	21 195	21 890
Additional Provisions Increase From New Provisions Recognised								-416	-312	-234		-132
Average Number Employees During Period						3	2	2	2	2	1	1
Corporation Tax Payable					101 863	117 181
Creditors					134 752	196 171	50 738	16 484	21 785	42 328	60 403	44 732
Creditors Due Within One Year	179 301	80 279	89 040	84 973	134 752
Dividends Paid								70 000	100 000	29 400		13 100
Fixed Assets	140 362	125 505	109 674	12 417	11 209	11 681	8 760	6 570	4 927	3 696	2 773	2 078
Increase From Depreciation Charge For Year Property Plant Equipment						3 501	2 921	2 190	1 643	1 231		695
Intangible Assets Gross Cost					155 958	155 958	155 958	155 958	155 958		155 958
Intangible Fixed Assets Additions	155 958
Intangible Fixed Assets Aggregate Amortisation Impairment	15 596	31 192	46 787	155 958
Intangible Fixed Assets Amortisation Charged In Period	15 596	15 596	15 595	109 171
Intangible Fixed Assets Cost Or Valuation	155 958	155 958	155 958	155 958
Net Current Assets Liabilities	22 857	130 186	226 918	197 491	335 156	625 999	547 702	473 028	360 700	322 748	287 478	313 885
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1		1
Other Taxation Social Security Payable					7 498	63 802
Par Value Share	1	1	1	1	1			1	1	1		1
Prepayments Accrued Income					1 863
Profit Loss								-6 448	-11 442	-9 549		38 944
Property Plant Equipment Gross Cost					19 995	23 968	23 968	23 968	23 968		23 968
Provisions							1 664	1 248	936	702	527	395
Provisions For Liabilities Balance Sheet Subtotal					2 242	2 242	1 664	1 248	936	702	527	395
Provisions For Liabilities Charges				2 483	2 242
Recoverable Value-added Tax					1 479	6 344
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 085		16 250	2 660
Tangible Fixed Assets Cost Or Valuation		1 085	1 085	17 335	19 995
Tangible Fixed Assets Depreciation		346	582	4 918	8 786
Tangible Fixed Assets Depreciation Charged In Period		346	236	4 336	3 868
Total Additions Including From Business Combinations Property Plant Equipment						3 973
Total Assets Less Current Liabilities	163 219	255 691	336 592	209 908	346 365	637 680	556 462	479 598	367 844	326 444	290 251	315 963
Trade Creditors Trade Payables					1 690	552
Trade Debtors Trade Receivables					568	27 970

Company staff

Anwen H.

Role: Director

Appointed: 01 February 2015

Latest update: 18 February 2024

Matthew C.

Role: Director

Appointed: 25 March 2011

Latest update: 18 February 2024

People with significant control

Matthew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Element 117 London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwen H.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Element 117 London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anwen H.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013