C-elements Ltd in Crumlin, BT29 4UP

Description

Data updated on: 01-11-2023

This particular C-elements Ltd business has been in this business for nine years, having started in 2015. Started with Companies House Reg No. NI635365, C-elements was set up as a Private Limited Company with office in 13a Main Street, Crumlin BT29 4UP. The enterprise's SIC and NACE codes are 56103 which stands for Take-away food shops and mobile food stands. The firm's latest annual accounts provide detailed information about the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was released on Wed, 4th Jan 2023.

At present, this specific firm is controlled by 1 managing director: Zheng W., who was assigned this position in August 2021. The following firm had been presided over by Rui Z. until August 2021.

Zheng W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 219

Balance Sheet
Current Assets	13 626	12 559	2 691	1 899	10 227	2 314	3 276
Net Assets Liabilities	4 695	2 703	149	326	2 334	2 418	2 871
Cash Bank In Hand	13 126
Net Assets Liabilities Including Pension Asset Liability	5 219
Stocks Inventory	500
Tangible Fixed Assets	1 640

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 119
Shareholder Funds	5 219

Other Financial Data
Average Number Employees During Period				5	5	4	4
Creditors	10 571	11 201	1 734	2 918	6 266	741	1 647
Fixed Assets	1 640	1 345	1 345	1 345	1 603	1 404	1 242
Net Current Assets Liabilities	3 579	1 358	957	1 019	3 961	2 399	1 629
Other Operating Expenses Format2			16 366	17 562	23 733	26 563	29 570
Other Operating Income Format2				1		5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						826
Profit Loss			-2 555	174	2 007	84	453
Raw Materials Consumables Used			18 821	18 687	19 803	21 339	21 467
Staff Costs Employee Benefits Expense			35 018	35 442	33 855	28 775	33 004
Tax Tax Credit On Profit Or Loss On Ordinary Activities					471	20	106
Total Assets Less Current Liabilities	5 219	2 703	2 302	326	5 564	3 803	2 871
Turnover Revenue			67 650	71 864	58 755	63 277	84 600
Creditors Due Within One Year	10 047
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	360
Tangible Fixed Assets Depreciation Charged In Period	360

Company staff

Zheng W.

Role: Director

Appointed: 16 August 2021

Latest update: 16 April 2024

People with significant control

Zheng W.

Notified on 16 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rui Z.

Notified on 23 December 2016

Ceased on 16 August 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

C-elements Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zheng W.

Rui Z.

People with significant control

Zheng W.

Rui Z.

Accounts Documents

Company filings

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