Element 4 Group Ltd in Enfield, EN1 3EF

Description

Data updated on: 01-11-2023

Started with Reg No. 11881394 5 years ago, Element 4 Group Ltd is a Private Limited Company. The firm's present office address is Nicon House, 45 Silver Street Enfield. This business's classified under the NACE and SIC code 74901 which stands for Environmental consulting activities. The firm's most recent filed accounts documents detail the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-13.

Taking into consideration the firm's constant expansion, it became necessary to acquire more company leaders: Georgia E. and Stuart S. who have been aiding each other since Thursday 14th March 2019 to fulfil their statutory duties for the following firm.

Executives with significant control over the firm are: Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Georgia E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 210	46 525	38 419	12 791
Current Assets	29 501	93 971	80 263	99 768
Debtors	12 291	47 446	41 844	86 977
Net Assets Liabilities	21 750	5 954	-45 526	-68 159
Other Debtors	808	808		5 018
Property Plant Equipment			5 966	4 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 989	3 481
Average Number Employees During Period	2	4	8	11
Bank Borrowings Overdrafts		18 000	15 870	12 333
Corporation Tax Payable	5 179	12 215
Corporation Tax Recoverable			1 144
Creditors	7 751	18 000	94 905	53 737
Increase From Depreciation Charge For Year Property Plant Equipment			1 989	1 492
Net Current Assets Liabilities	21 750	23 954	43 413	-18 896
Other Creditors	1 000	34 669	79 035	41 404
Other Taxation Social Security Payable	1 572	21 133	31 702	111 063
Property Plant Equipment Gross Cost			7 955
Total Additions Including From Business Combinations Property Plant Equipment			7 955
Total Assets Less Current Liabilities		23 954	49 379	-14 422
Trade Debtors Trade Receivables	11 483	46 638	40 700	81 959
Director Remuneration	25 969	20 000	36 000	38 400

Company staff

Georgia E.

Role: Director

Appointed: 14 March 2019

Latest update: 18 February 2024

Stuart S.

Role: Director

Appointed: 14 March 2019

Latest update: 18 February 2024

People with significant control

Stuart S.

Notified on 14 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Georgia E.

Notified on 14 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-14
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Element 4 Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia E.

Stuart S.

People with significant control

Stuart S.

Georgia E.

Accounts Documents

Company filings

Filing category

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