Element Partnership Limited in Bristol, BS1 5QT

Description

Data updated on: 01-11-2023

Element Partnership Limited has been on the British market for at least 10 years. Registered with number 09323554 in the year 2014, it have office at Bourse, St Brandon's House, Bristol BS1 5QT. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Element Partnership Ltd reported its latest accounts for the financial year up to Thursday 31st March 2022. Its latest annual confirmation statement was released on Thursday 24th November 2022.

There's a group of two directors overseeing this specific limited company at the current moment, namely Johanna M. and Rhodri S. who have been executing the directors tasks since 2016. At least one secretary in this firm is a limited company, specifically Bristol Legal Services Limited.

Executives who have control over the firm are as follows: Rhodri S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Johanna M. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 132

Balance Sheet
Cash Bank On Hand	18 140	3 396	5 899	6 454	1 316	393	28 605	4 979
Current Assets	18 140	3 396	5 899	6 733	1 316		28 605	6 907
Debtors				279				1 928
Net Assets Liabilities	14 132	3 610	4 430	4 570	701	223	17 717	145
Other Debtors								1 088
Property Plant Equipment		967	645	323
Cash Bank In Hand	18 140

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 032
Shareholder Funds	14 132

Other Financial Data
Version Production Software				1	1	1	1	1
Accrued Liabilities Deferred Income	500	500	500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment		322	644	966	1 289	1 289	1 289	1 289
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense			5 820	8 140	69	924	23 939	2 228
Corporation Tax Payable	3 508	253	1 441	1 985	59	59	5 385	522
Creditors	4 008	753	2 114	2 486	615	616	10 888	6 762
Dividends Paid			5 000	8 000	3 800		6 000	19 800
Dividends Paid On Shares		12 500	5 000
Fixed Assets		967	645	323
Income Expense Recognised Directly In Equity			5 000	8 000	3 800		6 000	19 800
Increase Decrease In Depreciation Impairment Property Plant Equipment		322	322
Increase From Depreciation Charge For Year Property Plant Equipment		322	322	322	323
Loans From Directors			173
Net Current Assets Liabilities	14 132	2 643	3 785	4 247	701	223	17 717	145
Other Creditors				1		1	4 899	5 740
Profit Loss			5 820	8 140	69	924	23 939	2 228
Property Plant Equipment Gross Cost		1 289	1 289	1 289	1 289	1 289	1 289	1 289
Total Additions Including From Business Combinations Property Plant Equipment		1 289
Total Assets Less Current Liabilities	14 132	3 610	4 430	4 570	701	223	17 717	145
Trade Debtors Trade Receivables								840
Creditors Due Within One Year	4 008
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Johanna M.

Role: Director

Appointed: 20 July 2016

Latest update: 23 April 2024

Bristol Legal Services Limited

Role: Corporate Secretary

Appointed: 24 November 2014

Address: Great George Street, Bristol, BS1 5QT, United Kingdom

Latest update: 23 April 2024

Rhodri S.

Role: Director

Appointed: 24 November 2014

Latest update: 23 April 2024

People with significant control

Rhodri S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johanna M.

Notified on 20 July 2016

Nature of control:

1/2 or less of voting rights

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	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 8 August 2016
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	24 November 2014
End Date For Period Covered By Report	31 March 2016

Element Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna M.

Bristol Legal Services Limited

Rhodri S.

Valerie W.

People with significant control

Rhodri S.

Johanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Element Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna M.

Bristol Legal Services Limited

Rhodri S.

Valerie W.

People with significant control

Rhodri S.

Johanna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016