Elements Ldc Ltd in Sheffield, S13 9BY

Description

Data updated on: 05-06-2021

The business was registered in Sheffield under the following Company Registration No.: 08249513. This company was established in the year 2012. The headquarters of this company was located at 364a Handsworth Road Handsworth. The zip code is S13 9BY. This firm was dissolved in 2021, which means it had been active for nine years.

The executives included: Jonathan C. chosen to lead the company on 2012-10-11 and Michael F. chosen to lead the company twelve years ago.

Jonathan C. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				16 159	4 117	4 267
Current Assets	20 229	19 644	19 564	26 752	35 594	62 671
Debtors	4 603	9 030	13 895	10 593	31 477	58 404
Net Assets Liabilities				1 199	-2 116	9 978
Other Debtors				2 646	30 113	56 424
Property Plant Equipment				71 412	81 602	78 752
Cash Bank In Hand	15 626	10 614	5 669	16 159
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	-15 357	707	257	-14 801
Tangible Fixed Assets	2 912	2 280	1 791	71 412

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-15 359	705	255	-14 803

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 480	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				2 321	6 100	8 950
Additions Other Than Through Business Combinations Property Plant Equipment					13 969
Bank Borrowings				45 210	73 167	52 272
Bank Overdrafts				15 432	27 594	27 138
Creditors				56 521	46 145	79 173
Fixed Assets	11 392	8 640	6 031	73 532	81 602
Increase From Amortisation Charge For Year Intangible Assets					2 120
Increase From Depreciation Charge For Year Property Plant Equipment					3 779	2 850
Intangible Assets				2 120
Intangible Assets Gross Cost				10 600	10 600	10 600
Net Current Assets Liabilities	7 519	745	-1 681	-43 123	-10 551	-16 502
Other Creditors				20 000	9 500	43 557
Property Plant Equipment Gross Cost				73 733	87 702	87 702
Taxation Social Security Payable				21 089	9 051	8 478
Total Assets Less Current Liabilities	18 911	9 385	4 350	30 409	71 051	62 250
Trade Debtors Trade Receivables				10 593	1 364	1 980
Capital Employed	-15 357	707	257	-14 801
Creditors Due After One Year	34 268	8 678	4 093	45 210
Creditors Due Within One Year	12 710	18 899	21 245	69 875
Intangible Fixed Assets Additions	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600	10 600
Number Shares Allotted	2	2	2	2
Number Shares Allotted Increase Decrease During Period	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	3 733			70 000
Tangible Fixed Assets Cost Or Valuation	3 733	3 733	3 733	73 733
Tangible Fixed Assets Depreciation	821	1 453	1 942	2 321
Tangible Fixed Assets Depreciation Charged In Period	821	632	489	379
Value Shares Allotted Increase Decrease During Period	2	2	2	2

Company staff

Jonathan C.

Role: Director

Appointed: 11 October 2012

Latest update: 16 July 2023

Michael F.

Role: Director

Appointed: 11 October 2012

Latest update: 16 July 2023

People with significant control

Jonathan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	22 November 2020
Confirmation statement last made up date	11 October 2019

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 January 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 June 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020

Elements Ldc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

Michael F.

People with significant control

Jonathan C.

Accounts Documents

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