Element Leadership Consulting Limited in Cardiff, CF3 5DH

Description

Data updated on: 01-11-2023

Element Leadership Consulting is a business located at CF3 5DH Cardiff at 7 Allen Close. The company was formed in 2003 and is registered under the registration number 04988586. The company has been on the UK market for 21 years now and the official status is active. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time when company accounts were reported.

Gregory E. is the following enterprise's single director, that was assigned to lead the company in 2003.

Gregory E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 908	5 275	-3 903	12 434

Balance Sheet
Cash Bank In Hand	6 903	4 821	1 636	223
Cash Bank On Hand				223	15 007	38 127	1	1	8 351	8 571	1
Current Assets	16 872	25 814	16 029	30 651	28 290	41 991	37 827	46 510	61 419	58 323	55 220
Debtors	8 619	20 993	14 393	28 656	12 000		35 828	46 509	53 068	49 752	55 219
Other Debtors				33 000	12 000		29 652	32 945	39 464	36 967	42 754
Property Plant Equipment				210
Stocks Inventory	1 350			1 772
Tangible Fixed Assets	419	633	422	210
Total Inventories				1 772	1 283	3 864	1 998
Net Assets Liabilities								11 686	9 232	11 359	11 715

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 907	5 274	-3 904	12 433
Shareholder Funds	4 908	5 275	-3 903	12 434

Other Financial Data
Amount Specific Advance Or Credit Directors				20 000	9 000		17 652	20 944	20 657	18 160	23 947
Amount Specific Advance Or Credit Made In Period Directors				20 000	10 000		17 652	3 292	25	383	5 787
Amount Specific Advance Or Credit Repaid In Period Directors					21 000	9 000			312	2 880
Accumulated Depreciation Impairment Property Plant Equipment				2 298	2 508	2 508	2 508	2 508	2 508	2 508
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							7 749	8 282			29
Creditors				18 427	20 880	18 303	32 029	34 824	20 000	13 167	9 578
Creditors Due Within One Year	12 383	21 172	20 354	18 427
Increase From Depreciation Charge For Year Property Plant Equipment					210
Net Current Assets Liabilities	4 489	4 642	-4 325	12 224	7 410	23 688	5 798	11 686	29 232	24 526	21 293
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Creditors				1 400	2 000	986	1 946	2 786	20 000	13 167	9 578
Other Taxation Social Security Payable				17 028	18 881	17 318	22 335	23 757	29 402	25 761	27 662
Par Value Share		1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 508	2 508	2 508	2 508	2 508	2 508	2 508
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		840
Tangible Fixed Assets Cost Or Valuation	1 668	2 508	2 508
Tangible Fixed Assets Depreciation	1 249	1 875	2 086	2 298
Tangible Fixed Assets Depreciation Charged In Period		626	211	212
Total Assets Less Current Liabilities	4 908	5 275	-3 903	12 434	7 410	23 688	5 798	11 686	29 232	24 526	21 293
Trade Creditors Trade Payables				-1	-1	-1	-1	-1	-1		-2
Trade Debtors Trade Receivables				-4 344			6 176	13 564	13 604	12 785	12 465
Advances Credits Directors				20 000

Company staff

Gregory E.

Role: Director

Appointed: 08 December 2003

Latest update: 23 February 2024

People with significant control

Gregory E.

Notified on 6 April 2016

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 October 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2020
End Date For Period Covered By Report	31 December 2020
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

Element Leadership Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

Swift Incorporations Limited

Jane E.

People with significant control

Gregory E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Element Leadership Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory E.

Swift Incorporations Limited

Jane E.

People with significant control

Gregory E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015