Elemental Systems Limited in Tenterden, TN30 6SY

Website

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www.elemental-energy.co.uk

Description

Data updated on: 01-11-2023

This particular Elemental Systems Limited firm has been operating in this business for nineteen years, having launched in 2005. Registered with number 05543382, Elemental Systems is categorised as a Private Limited Company with office in Sportsman Farm, Tenterden TN30 6SY. This enterprise's classified under the NACE and SIC code 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-08-31 and the most recent confirmation statement was filed on 2023-08-23.

At the moment, this particular company is presided over by just one director: Oliver R., who was chosen to lead the company in August 2005.

Oliver R. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-27 549	-32 714	-34 192

Balance Sheet
Current Assets	4 372	4 114	3 028	4 944	1 162	2 583	22 072	21 215
Cash Bank In Hand	4 048	4 064
Debtors	224
Net Assets Liabilities Including Pension Asset Liability	-27 549	-32 714	-34 192
Stocks Inventory	100	50

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-27 649	-32 814
Shareholder Funds	-27 549	-32 714	-34 192

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			275	336	156	180	432	420
Creditors			38 106	36 743	32 732	33 208	35 684	27 771
Fixed Assets	6 976	3 383	2 556	1 933	1 463	1 108	916	695
Net Current Assets Liabilities	-33 130	-34 702	-35 078	-31 799	-31 030	-30 625	-13 612	-6 556
Total Assets Less Current Liabilities	-26 154	-31 319	-32 522	-29 866	-29 567	-29 517	-12 696	-5 861
Advances Credits Directors		38 340	38 057	36 743	32 732	32 208	35 648	26 113
Advances Credits Made In Period Directors			283	1 314	4 011	523	3 440
Accruals Deferred Income		350	275
Creditors Due Within One Year	37 502	38 816	38 106
Provisions For Liabilities Charges	1 395	1 395	1 395

Company staff

Oliver R.

Role: Director

Appointed: 23 August 2005

Latest update: 23 March 2024

People with significant control

Oliver R.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Elemental Systems Limited

General information

Name:

Office Address:

Contact information

Website

www.elemental-energy.co.uk

Description

Financial data based on annual reports

Company staff

Oliver R.

Swift Incorporations Limited

Rebecca E.

People with significant control

Oliver R.

Accounts Documents

Company filings

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