Elementary Props Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Registered with number 07806298 thirteen years ago, Elementary Props Limited is a Private Limited Company. The official office address is Broad House, The Broadway Old Hatfield. This enterprise's registered with SIC code 59111, that means Motion picture production activities. Elementary Props Ltd filed its latest accounts for the financial period up to Tue, 31st May 2022. The latest confirmation statement was released on Sun, 15th Oct 2023.

Gary W. is this specific firm's individual managing director, who was designated to this position on 2011/10/11.

Gary W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2	517	-4 266	-1 181	-1 285

Balance Sheet
Cash Bank In Hand		4 867	13 651	1 568	6 297
Cash Bank On Hand					6 297	16 241	1 300	2 054	10 744	11 274	15 850	26 284
Current Assets	2	7 617	16 401	4 318	9 047	18 191	8 954	9 156	21 660	27 895	20 746	28 242
Debtors	2						7 654	7 102	10 916	16 621	4 896	1 958
Net Assets Liabilities								345	226	89	1 165	8 719
Other Debtors							7 654	7 102	10 640	13 411
Property Plant Equipment					5 511	4 133	3 100	2 325	1 744	1 962	555
Stocks Inventory		2 750	2 750	2 750	2 750
Tangible Fixed Assets		13 061	9 795	7 347	5 511
Total Inventories					2 750	1 950
Net Assets Liabilities Including Pension Asset Liability	2	517	-4 266	-1 181	-1 285

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		515	-4 268	-1 183	-1 287
Shareholder Funds	2	517	-4 266	-1 181	-1 285

Other Financial Data
Amount Specific Advance Or Credit Directors							7 654	6 921	9 847	12 816	16	250
Amount Specific Advance Or Credit Made In Period Directors							7 654	6 921	9 847	34 548	33 788	44 556
Amount Specific Advance Or Credit Repaid In Period Directors								7 654	6 921	31 579	46 620	44 790
Accumulated Depreciation Impairment Property Plant Equipment					8 901	10 279	11 312	12 087	12 668	13 299	1 456	1 688
Administrative Expenses		30 578
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									11 000	8 908	6 544	4 289
Cost Sales		10 398
Creditors					15 843	16 580	12 317	11 136	11 000	8 908	6 544	16 284
Creditors Due Within One Year		20 161	30 462	12 846	15 843
Depreciation Tangible Fixed Assets Expense		1 351	3 266
Gross Profit Loss		59 093
Increase From Depreciation Charge For Year Property Plant Equipment						1 378	1 033	775	581	631	186	232
Net Current Assets Liabilities	2	-12 544	-14 061	-8 528	-6 796	1 611	-3 363	-1 980	9 482	7 408	7 259	11 958
Number Shares Allotted	2	2	2	2	2
Operating Profit Loss		28 515
Other Creditors					1 131	3 116	2 200	3 400	4 000	1 449	1 628	2 133
Other Creditors Due Within One Year		15 161	17 566
Other Taxation Social Security Payable					14 712	13 464	9 817	7 436	6 938	14 546	9 489	11 840
Par Value Share	1	1	1	1	1
Profit Loss For Period		23 515
Profit Loss On Ordinary Activities Before Tax		28 515
Property Plant Equipment Gross Cost					14 412	14 412	14 412	14 412	14 412	15 261	2 011	3 088
Provisions For Liabilities Balance Sheet Subtotal										373	105	350
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation		14 412	14 412	14 412	14 412
Tangible Fixed Assets Depreciation		1 351	4 617	7 065	8 901
Tangible Fixed Assets Depreciation Charged In Period		1 351	3 266	2 448	1 836
Taxation Social Security Due Within One Year		5 000	12 897
Tax On Profit Or Loss On Ordinary Activities		5 000
Total Additions Including From Business Combinations Property Plant Equipment										849		1 077
Total Assets Less Current Liabilities	2	517	-4 266	-1 181	-1 285	5 744	-263	345	11 226	9 370	7 814	13 358
Trade Creditors Trade Payables							300	300	1 240	2 400	114
Trade Creditors Within One Year			-1
Trade Debtors Trade Receivables									276	3 210	4 896	1 958
Turnover Gross Operating Revenue		69 491
U K Current Corporation Tax		5 000
Director Remuneration Benefits Excluding Payments To Third Parties		7 200	7 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 029
Disposals Property Plant Equipment											13 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Fixed Assets		13 061	9 795	7 347	5 511
Tangible Fixed Assets Additions		14 412

Company staff

Gary W.

Role: Director

Appointed: 11 October 2011

Latest update: 8 January 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 2 October 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	2 October 2013
Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	9 January 2014
Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27th February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Elementary Props Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary W.

People with significant control

Gary W.

Accounts Documents

Company filings

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