Element Softworks Ltd in Colchester, CO4 3ZQ

Description

Data updated on: 01-11-2023

Element Softworks is a business situated at CO4 3ZQ Colchester at Element Softworks Innovation Centre, Knowledge Gateway. This company was formed in 2015 and is registered as reg. no. 09486419. This company has been actively competing on the English market for 9 years now and the last known status is active. The firm's registered with SIC code 58290 meaning Other software publishing. Its latest annual accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-05.

Given this particular company's growing number of employees, it was imperative to appoint additional company leaders: Joseph M. and Luke B. who have been working together since Monday 15th May 2023 to fulfil their statutory duties for this specific limited company.

Luke B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	642	9 371
Current Assets		100	4 559	10 111	6 832	7 125	45 423	26 618	75 422
Debtors		100	3 917	740
Net Assets Liabilities	100	100	1 365	776	863	863	7 561	69 213	92 617
Other Debtors		100	147	740
Property Plant Equipment			2 121	4 214
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								162	285
Accumulated Depreciation Impairment Property Plant Equipment			707	2 112
Additions Other Than Through Business Combinations Property Plant Equipment			2 828	3 498
Average Number Employees During Period				2	5	5	6	10	12
Bank Borrowings				1 988
Bank Overdrafts				1 910
Corporation Tax Payable			2 364	2 996
Creditors			5 315	11 561	7 996	7 996	28 891	13 644	34 801
Fixed Assets				4 214	4 339	4 339	6 161	62 381	57 045
Increase From Depreciation Charge For Year Property Plant Equipment			707	1 405
Net Current Assets Liabilities		100	-756	-1 450	-871	-871	16 825	13 263	40 621
Other Creditors			2 951	6 379
Other Taxation Social Security Payable				276
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					293		293	289
Property Plant Equipment Gross Cost			2 828	6 326
Total Assets Less Current Liabilities			1 365	2 764	3 468	3 468	22 986	75 644	97 666
Trade Debtors Trade Receivables			3 770
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Joseph M.

Role: Director

Appointed: 15 May 2023

Latest update: 19 March 2024

Luke B.

Role: Director

Appointed: 12 March 2015

Latest update: 19 March 2024

People with significant control

Luke B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Element Softworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Luke B.

People with significant control

Luke B.

Accounts Documents

Company filings

Filing category

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