Elementals Personal Development, Health And Well-being Limited in Leicester, LE8 6EP

Description

Data updated on: 01-11-2023

07612285 - registration number used by Elementals Personal Development, Health And Well-being Limited. It was registered as a Private Limited Company on Thursday 21st April 2011. It has been actively competing on the British market for thirteen years. This business can be contacted at Edward House Grange Business Park Whetstone in Leicester. The main office's area code assigned is LE8 6EP. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-04-30 is the last time when the company accounts were filed.

Ross B. is this company's only managing director, that was arranged to perform management duties on Thursday 21st April 2011.

Ross B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80	139	213	754	56

Balance Sheet
Current Assets	12 146	13 800	34 599	41 045	53 424	64 519	66 546	98 559
Net Assets Liabilities					56	8 546	15 835	34 801
Cash Bank In Hand	7 588	11 604	32 026	38 074	51 396
Debtors	4 558	2 196	2 573	2 971	2 028
Tangible Fixed Assets	146	90	265	889	621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79	138	212	753	55
Shareholder Funds	80	139	213	754	56

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-8 692	-8 420	8 420	9 064
Creditors					45 297	48 071	42 736	55 142
Fixed Assets					622	380	301	305
Net Current Assets Liabilities	-66	49	-52	-135	-565	16 586	23 954	43 560
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 028	138	144	143
Total Assets Less Current Liabilities	80	139	213	754	56	16 966	24 255	43 865
Creditors Due Within One Year	12 212	13 751	34 651	41 180	53 989
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions	268		331	919
Tangible Fixed Assets Cost Or Valuation	268	268	599	1 518
Tangible Fixed Assets Depreciation	122	178	334	629	897
Tangible Fixed Assets Depreciation Charged In Period	122	56	156	295	268
Value Shares Allotted	1	1	1	1	1
Advances Credits Directors	4 424	2 246
Advances Credits Made In Period Directors	28 102
Advances Credits Repaid In Period Directors	23 678

Company staff

Ross B.

Role: Director

Appointed: 21 April 2011

Latest update: 11 April 2024

People with significant control

Ross B.

Notified on 8 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 January 2015
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 8 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	8 January 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Elementals Personal Development, Health And Well-being Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

People with significant control

Ross B.

Accounts Documents

Company filings

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