Elements Glass & Lighting Ltd. in Glasgow, G71 6EY

Description

Data updated on: 01-11-2023

Located at 35 The Cuillins, Glasgow G71 6EY Elements Glass & Lighting Ltd. is categorised as a Private Limited Company with SC295231 Companies House Reg No. It's been launched 18 years ago. This company's registered with SIC code 43290, that means Other construction installation. The company's latest accounts describe the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2023/01/10.

For 18 years, this particular firm has only had a single director: Philip B. who has been caring of it since Tue, 10th Jan 2006.

Philip B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	803	-493	8 528	23 310	40 569	47 806	33 316

Balance Sheet
Current Assets	4 279	5 970	27 161	39 442	65 614	60 708	39 100	43 167	36 688	65 386	58 757	57 047	66 353
Net Assets Liabilities							33 316	30 846	34 101	49 549	48 700	56 380	56 132
Cash Bank In Hand	2 160	4 737	13 974	23 575	42 188	44 348
Debtors	1 085	315	9 761	9 454	20 838	12 154
Net Assets Liabilities Including Pension Asset Liability	803	-493	8 528	23 310	40 569	47 806	33 316
Stocks Inventory	1 034	918	3 426	6 413	2 588	4 206
Tangible Fixed Assets	7 249	5 437	4 079	9 608	7 207	5 406

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	703	-593	8 428	23 210	40 469	47 706
Shareholder Funds	803	-493	8 528	23 310	40 569	47 806	33 316

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 326	1 590	1 589	1 587	10 737
Average Number Employees During Period									1	1	1	1	1
Creditors							18 800	22 533	9 274	19 612	12 889	3 599	3 250
Fixed Assets	7 249	5 437	4 079	9 608	7 207	5 406	13 016	10 212	6 687	5 365	4 421	4 519	3 766
Net Current Assets Liabilities	-2 605	-4 800	4 449	17 392	34 943	42 400	20 300	20 634	27 414	45 774	45 868	53 448	63 103
Total Assets Less Current Liabilities	4 644	637	8 528	27 000	42 150	47 806	33 316	30 846	34 101	51 139	50 289	57 967	66 869
Creditors Due After One Year Total Noncurrent Liabilities	3 841	1 130
Creditors Due Within One Year Total Current Liabilities	6 884	10 770
Tangible Fixed Assets Cost Or Valuation	13 284	13 284	13 284	20 609	20 609	20 609
Tangible Fixed Assets Depreciation	6 035	7 847	9 205	11 001	13 402	15 203
Tangible Fixed Assets Depreciation Charge For Period		1 812
Creditors Due After One Year		1 130		3 690	1 581
Creditors Due Within One Year		10 770	22 712	22 050	30 671	18 308	18 800
Tangible Fixed Assets Additions				7 325
Tangible Fixed Assets Depreciation Charged In Period			1 358	1 796	2 401	1 801

Company staff

Philip B.

Role: Secretary

Appointed: 20 February 2007

Latest update: 21 March 2024

Philip B.

Role: Director

Appointed: 10 January 2006

Latest update: 21 March 2024

People with significant control

Philip B.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 September 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	30 October 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2020
Annual Accounts 23 October 2017
Date Approval Accounts	23 October 2017

Elements Glass & Lighting Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

John B.

People with significant control

Philip B.

Accounts Documents

Company filings

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