Elem Consulting Ltd in Wolverhampton, WV6 7AE

Description

Data updated on: 01-11-2023

2013 signifies the founding of Elem Consulting Ltd, the firm which is situated at Fairhaven Cottage Pattingham Road, Nurton Brook, Pattingham, Wolverhampton. This means it's been eleven years Elem Consulting has been on the British market, as it was founded on 2013-02-15. The registration number is 08404986 and the zip code is WV6 7AE. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. February 28, 2022 is the last time the accounts were reported.

Luca M. is this specific firm's single managing director, who was formally appointed eleven years ago. To provide support to the directors, the business has been utilizing the skills of Angela M. as a secretary for the last eleven years.

Luca M. is the individual who controls 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 847	21 096	55 886	92 574

Balance Sheet
Cash Bank On Hand								64 329	24 788	149 097
Current Assets	33 907	52 827	57 841	53 883	68 456	46 046	55 613	91 128	138 846	197 823
Debtors	15 671	6 874	34 506					26 799	114 058	48 726
Net Assets Liabilities				92 574	131 669	113 848	115 358	129 029	143 705	238 652
Other Debtors									70 707	28 609
Property Plant Equipment								82 352	102 015	95 743
Cash Bank In Hand	18 236	45 953	23 335
Net Assets Liabilities Including Pension Asset Liability	3 847	21 096	55 886	92 574
Tangible Fixed Assets	479	240	91 579

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 747	20 996	55 786
Shareholder Funds	3 847	21 096	55 886	92 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								12 286	21 595	29 611
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts									5 807	3 961
Creditors				51 019	24 628	18 456	24 549	44 428	97 133	54 891
Finance Lease Liabilities Present Value Total									20 446	14 459
Increase From Depreciation Charge For Year Property Plant Equipment									9 309	8 016
Net Current Assets Liabilities	3 368	20 856	-35 693	2 864	43 828	27 590	31 064	46 700	41 713	142 932
Other Creditors								2 179	3 389	2 100
Other Taxation Social Security Payable								38 860	31 293	34 351
Property Plant Equipment Gross Cost								94 638	123 610	125 354
Provisions For Liabilities Balance Sheet Subtotal						68	45	23	23	23
Total Additions Including From Business Combinations Property Plant Equipment									28 972	1 744
Total Assets Less Current Liabilities		21 096	55 886	92 574	131 669	113 916	115 403	129 052	143 728	238 675
Trade Creditors Trade Payables									36 198	20
Trade Debtors Trade Receivables								26 799	43 351	20 117
Fixed Assets	479	240	91 579	89 710	87 841	86 326	84 339	82 352
Consideration For Shares Issued	100
Creditors Due Within One Year	30 539	31 971	93 534	51 019
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Tangible Fixed Assets Additions			93 447
Tangible Fixed Assets Cost Or Valuation		718	94 165
Tangible Fixed Assets Depreciation		478	2 586
Tangible Fixed Assets Depreciation Charged In Period			2 108
Value Shares Allotted	100	100

Company staff

Angela M.

Role: Secretary

Appointed: 15 February 2013

Latest update: 6 April 2024

Luca M.

Role: Director

Appointed: 15 February 2013

Latest update: 6 April 2024

People with significant control

Luca M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-15
End Date For Period Covered By Report	2014-02-28
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 October 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 10 November 2014
Date Approval Accounts	10 November 2014

Elem Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Luca M.

People with significant control

Luca M.

Accounts Documents

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