Elementaldocs Ltd in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

Elementaldocs Ltd is a Private Limited Company, based in Solent House, 107a Alma Road in Southampton. The located in SO14 6UY. This enterprise has been in existence since 2019. The company's Companies House Reg No. is 11896163. This company's principal business activity number is 86220 - Specialists medical practice activities. Wed, 30th Mar 2022 is the last time account status updates were reported.

As the information gathered suggests, this limited company was formed in March 2019 and has been supervised by two directors.

Executives with significant control over the firm are: Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harriet J. 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	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	36 879	55 438	64 812	70 025
Current Assets	43 145	60 182	69 918	72 662
Debtors	6 266	3 412	3 648	1 797
Total Inventories		1 332	1 458	840

Other Financial Data
Amount Specific Advance Or Credit Directors	22 207	24 400	14 494	8 836
Amount Specific Advance Or Credit Made In Period Directors	2 016	405	12 890	10 418
Amount Specific Advance Or Credit Repaid In Period Directors	24 223	2 598	2 984	4 760
Accrued Liabilities	1 020	1 080	1 140	1 213
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000	32 000
Corporation Tax Payable	7 971	5 045	7 357	5 430
Creditors	52 961	52 459	34 801	18 602
Dividends Paid	4 000	4 000	4 000	4 000
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000	8 000
Intangible Assets	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost	40 000	40 000	40 000
Net Current Assets Liabilities	-9 816	7 723	35 117	54 060
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors				1 140
Par Value Share	1	1	1	1
Prepayments	135	60	60	60
Profit Loss	25 984	13 539	23 394	14 943
Total Assets Less Current Liabilities	22 184	31 723	51 117	62 060
Trade Debtors Trade Receivables	6 131	3 352	3 588	1 737
Total Additions Including From Business Combinations Intangible Assets	40 000

Company staff

Robert H.

Role: Director

Appointed: 21 March 2019

Latest update: 5 May 2024

Harriet J.

Role: Director

Appointed: 21 March 2019

Latest update: 5 May 2024

People with significant control

Robert H.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harriet J.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	21 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Elementaldocs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Harriet J.

People with significant control

Robert H.

Harriet J.

Accounts Documents

Company filings

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