Elemento Construction Limited in London, EC1N 8DX

Description

Data updated on: 01-11-2023

10821023 is a reg. no. for Elemento Construction Limited. This firm was registered as a Private Limited Company on 2017-06-15. This firm has been present on the market for the last seven years. The firm may be found at Suite 2214, Unit 3A Hatton Garden Holborn in London. The main office's postal code assigned is EC1N 8DX. The enterprise's principal business activity number is 41202, that means Construction of domestic buildings. 2023-01-31 is the last time the accounts were reported.

Gladys N. is this specific company's single managing director, that was appointed on 2023-08-11. The limited company had been guided by Soteris S. until one year ago. As a follow-up another director, specifically John L. resigned in 2019.

The companies that control this firm are as follows: Gps Virtual Office Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Hatton Garden, Holborn, EC1N 8DX.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-04-30	2020-10-31	2021-04-30	2022-04-30	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	266	21 695	7 966	253 494	228 490	56 708	40 302
Current Assets	143 163	462 799	1 844 589	4 152 166	7 843 325	14 956 360	31 349 830
Debtors	139 705	441 104	1 836 623	3 890 170	7 614 835	14 899 652	31 309 528
Net Assets Liabilities	2 402	13 714	165 399	338 651	1 052 091	-95 991	233 608
Other Debtors	142 897	431 504	1 827 023	3 880 570	7 605 235	14 899 652	31 309 528
Property Plant Equipment	2 967	2 225	30 815	33 501	29 314	29 244	79 479
Total Inventories				8 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 483	2 225	6 627	7 349	2 505	11 480	22 568
Amounts Owed By Related Parties	119 454
Amounts Owed To Group Undertakings	123 580
Average Number Employees During Period		2	2	5	13	13	21
Bank Borrowings Overdrafts				46 857	42 094	32 500	25 000
Corporation Tax Payable		2 794	32 942	74 502	242 522	9 921	16 362
Creditors	143 164	450 887	1 704 150	64 672	57 920	32 500	25 000
Current Tax For Period			30 148	44 354
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			5 432	-3 714
Increase From Depreciation Charge For Year Property Plant Equipment	1 483	742	4 402	4 785	4 187	8 975	11 088
Net Current Assets Liabilities	-1	11 912	140 439	371 963	1 082 168	-87 549	193 877
Number Shares Issued Fully Paid	1
Other Creditors	128 248	308 454	1 348 326	17 815	15 826	12 833 344	27 664 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 063
Other Disposals Property Plant Equipment				32 500
Other Taxation Social Security Payable	3 964	116 104	20 939	38 560	137 355	301 781	635 538
Par Value Share	1
Property Plant Equipment Gross Cost	4 450	4 450	37 442	40 850	17 923	40 724	102 047
Provisions For Liabilities Balance Sheet Subtotal	564	423	5 855	2 141	1 471	5 186	14 748
Tax Tax Credit On Profit Or Loss On Ordinary Activities			35 580	40 640
Total Additions Including From Business Combinations Property Plant Equipment	4 450		32 992	35 908		22 801	61 323
Total Assets Less Current Liabilities	2 966	14 137	171 254	405 464	1 111 482	-58 305	273 356
Trade Creditors Trade Payables	10 952	23 535	301 943	926 870	1 174 869	1 888 863	2 829 553
Trade Debtors Trade Receivables		9 600	9 600	9 600	9 600

Notified on 11 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Julie D.

Notified on 15 June 2017

Ceased on 11 August 2023

Nature of control:

over 3/4 of shares

Fd Secretarial Ltd

Address: Woodberry House 2 Woodberry Grove, Finchley, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 9361466

Notified on 15 June 2017

Ceased on 15 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-15
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-01-31

Elemento Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gladys N.

Soteris S.

John L.

Diane W.

Michael D.

Julie S.

People with significant control

Gps Virtual Office Ltd

Julie D.

Fd Secretarial Ltd

Accounts Documents

Company filings

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