Elements Properties Ltd
Strathmore, The Nap Kings Langley WD4 8ES Hertfordshire
Number: 05108626
Incorporation date: 2004-04-21
Dissolution date: 2020-10-06
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered with number 05108626 twenty years ago, Elements Properties Limited had been a private limited company until Tue, 6th Oct 2020 - the day it was officially closed. The company's last known registration address was Strathmore, The Nap, Kings Langley Hertfordshire.
This limited company was administered by just one director: Bing A., who was designated to this position in April 2004.
Bing A. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 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 | GBP |
| Net Worth | -429 530 | -428 477 | -376 990 | -300 622 | -215 477 | -174 911 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 208 644 | 407 288 | 389 743 | 8 | |||||
| Current Assets | 489 405 | 28 733 | 314 658 | 599 601 | 41 273 | 368 911 | 1 016 330 | 960 044 | 8 |
| Net Assets Liabilities | -174 911 | 188 925 | 405 186 | -17 894 | |||||
| Total Inventories | 160 267 | 609 042 | 570 301 | ||||||
| Cash Bank In Hand | 4 992 | 6 183 | 4 586 | 361 141 | 271 | 208 644 | |||
| Debtors | 8 500 | 8 500 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -429 530 | -428 477 | -376 990 | -300 622 | -215 477 | -174 911 | |||
| Stocks Inventory | 475 913 | 14 050 | 310 072 | 238 460 | 41 002 | 160 267 | |||
| Tangible Fixed Assets | 532 | 178 | 659 | 219 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -429 531 | -428 478 | -376 991 | -300 623 | -215 478 | -174 912 | |||
| Shareholder Funds | -429 530 | -428 477 | -376 990 | -300 622 | -215 477 | -174 911 | |||
| Other Financial Data | |||||||||
| Creditors | 395 886 | 12 904 | 2 437 | 3 990 | |||||
| Net Current Assets Liabilities | -13 079 | 25 488 | 312 268 | 597 211 | 38 883 | 366 521 | 1 003 426 | 957 607 | -3 982 |
| Total Assets Less Current Liabilities | -12 547 | 25 666 | 312 268 | 597 870 | 39 102 | 366 521 | 1 003 426 | 957 607 | -3 982 |
| Creditors Due After One Year Total Noncurrent Liabilities | 416 983 | 383 393 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 502 484 | 73 995 | |||||||
| Fixed Assets | 532 | 178 | 659 | 219 | |||||
| Tangible Fixed Assets Cost Or Valuation | 886 | 886 | 886 | 1 985 | 1 985 | 1 985 | |||
| Tangible Fixed Assets Depreciation | 354 | 708 | 886 | 1 326 | 1 766 | 1 985 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 354 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 027 484 | 1 108 038 | |||||||
| Accruals Deferred Income | 70 750 | 240 874 | 408 300 | 102 550 | 393 496 | ||||
| Creditors Due After One Year | 383 393 | 448 384 | 490 192 | 152 029 | 147 936 | ||||
| Creditors Due Within One Year | 3 245 | 2 390 | 2 390 | 2 390 | 2 390 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 099 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 178 | 440 | 440 | 219 | |||||
Role: Director
Appointed: 21 April 2004
Latest update: 22 November 2023
Role: Secretary
Appointed: 21 April 2004
Latest update: 22 November 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 05 May 2020 |
| Confirmation statement last made up date | 21 April 2019 |
| Annual Accounts 12 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts 16 February 2015 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 16 February 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
