08384843 is the registration number of Element Event Services Limited. The firm was registered as a Private Limited Company on Friday 1st February 2013. The firm has been actively competing on the market for the last eleven years. This company can be contacted at 2 Spring Close in Lutterworth. The headquarters' post code assigned is LE17 4DD. The company's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. Element Event Services Ltd released its latest accounts for the financial year up to 2022-06-30. Its latest confirmation statement was filed on 2023-02-01.
Element Event Services Limited
General information
Name:
Element Event Services Ltd
Office Address:
2 Spring Close LE17 4DD Lutterworth
Number: 08384843
Incorporation date: 2013-02-01
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-06-30 |
| Currency | |||||||||
| Net Worth | 25 928 | 38 816 | 25 656 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 37 463 | 18 295 | 37 179 | ||||||
| Cash Bank On Hand | 37 179 | 4 644 | 16 166 | 13 297 | 5 921 | 42 857 | 55 578 | ||
| Current Assets | 49 424 | 37 267 | 52 423 | 32 101 | 26 434 | 22 884 | 25 570 | 54 157 | 76 799 |
| Debtors | 8 099 | 18 972 | 15 244 | 27 457 | 1 093 | 587 | 10 649 | 11 300 | 21 221 |
| Net Assets Liabilities | 25 656 | 1 719 | 192 | 1 861 | 129 | 1 921 | 11 558 | ||
| Net Assets Liabilities Including Pension Asset Liability | 25 928 | 38 816 | 25 656 | ||||||
| Property Plant Equipment | 17 281 | 15 046 | 11 521 | 9 228 | 7 420 | 8 950 | 6 133 | ||
| Stocks Inventory | 3 862 | ||||||||
| Tangible Fixed Assets | 15 242 | 22 797 | 17 281 | ||||||
| Total Inventories | 9 175 | 9 000 | 9 000 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 25 828 | 38 716 | 25 556 | ||||||
| Shareholder Funds | 25 928 | 38 816 | 25 656 | ||||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 1 560 | 1 456 | 1 442 | 1 475 | 1 520 | 1 530 | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 434 | 23 448 | 27 289 | 30 364 | 32 838 | 35 823 | 26 484 | ||
| Amounts Owed To Directors | 20 571 | 32 965 | 20 661 | 7 733 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 11 617 | 3 492 | 4 044 | 7 406 | 9 833 | 2 710 | 9 144 | ||
| Creditors | 40 592 | 44 530 | 35 804 | 28 682 | 31 450 | 36 250 | 21 250 | ||
| Creditors Due Within One Year | 35 690 | 16 689 | 40 592 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 014 | 3 840 | 3 075 | 2 474 | 2 985 | 2 980 | |||
| Net Current Assets Liabilities | 13 734 | 20 578 | 11 831 | -12 429 | -9 370 | -5 798 | -5 880 | 30 923 | 27 840 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 581 | 1 568 | 1 806 | 1 687 | 1 833 | 2 542 | 2 882 | ||
| Other Taxation Social Security Payable | 1 868 | 4 730 | 4 999 | 3 643 | 1 191 | 7 847 | 12 137 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 832 | 358 | 463 | 443 | 203 | 2 704 | 1 190 | ||
| Property Plant Equipment Gross Cost | 35 716 | 38 494 | 38 810 | 39 592 | 40 258 | 44 773 | 32 617 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 456 | 898 | 1 959 | 1 569 | 1 411 | 1 702 | 1 165 | ||
| Provisions For Liabilities Charges | 3 048 | 4 559 | 3 456 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 20 318 | 15 153 | 245 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 318 | 35 471 | 35 716 | ||||||
| Tangible Fixed Assets Depreciation | 5 076 | 12 674 | 18 435 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 076 | 7 598 | 5 761 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 778 | 316 | 782 | 666 | 4 515 | 2 232 | |||
| Total Assets Less Current Liabilities | 28 976 | 43 375 | 29 112 | 2 617 | 2 151 | 3 430 | 1 540 | 39 873 | 33 973 |
| Trade Creditors Trade Payables | 3 395 | 319 | 2 852 | 6 738 | 3 630 | 1 491 | 1 539 | ||
| Trade Debtors Trade Receivables | 14 412 | 27 099 | 630 | 144 | 10 446 | 8 596 | 20 031 | ||
| Bank Borrowings Overdrafts | 36 250 | 7 200 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 319 | ||||||||
| Disposals Property Plant Equipment | 14 388 | ||||||||
| Loans From Directors | 7 733 | 13 443 | 7 114 | 14 057 | |||||
Company staff
Elizabeth C.
Role: Director
Appointed: 01 February 2013
Latest update: 22 February 2024
People with significant control
Elizabeth C.
Notified on
6 April 2016
Nature of control:
3/4 to full of voting rights
right to manage directors
1/2 or less of shares
Nicholas C.
Notified on
6 April 2016
Ceased on
15 June 2022
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 15 February 2024 |
| Confirmation statement last made up date | 01 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts 18 October 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Date Approval Accounts | 18 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 27 October 2014 | |
| Date Approval Accounts | 27 October 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address 2 Spring Close Lutterworth Leicestershire LE17 4DD. Change occurred on Wednesday 31st May 2023. Company's previous address: 26 Park Road Melton Mowbray Leicestershire LE13 1TT. (AD01)
filed on: 31st, May 2023
filed on: 31st, May 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
26 Park Road
Post code:
LE13 1TT
City / Town:
Melton Mowbray
HQ address,
2015
Address:
26 Park Road
Post code:
LE13 1TT
City / Town:
Melton Mowbray
HQ address,
2016
Address:
26 Park Road
Post code:
LE13 1TT
City / Town:
Melton Mowbray
Accountant/Auditor,
2016 - 2014
Name:
Duncan & Toplis Limited
Address:
26 Park Road
Post code:
LE13 1TT
City / Town:
Melton Mowbray
Search other companies
Services (by SIC Code)
11