Elements Spa (UK) Limited in Rotherham, S65 4BN

Description

Data updated on: 01-11-2023

Elements Spa (UK) came into being in 2006 as a company enlisted under no 05801005, located at S65 4BN Rotherham at Bonaroma House, Park Lane. The company has been in business for 18 years and its official status is active. The company started under the name Elements Spa (rotherham), but for the last eighteen years has been on the market under the name Elements Spa (UK) Limited. The company's registered with SIC code 96090 meaning Other service activities not elsewhere classified. 2022-05-31 is the last time company accounts were reported.

As suggested by the enterprise's executives data, since Friday 28th April 2006 there have been two directors: Delvis B. and Roy B.. In order to support the directors in their duties, this specific company has been using the skills of Delvis B. as a secretary since 2006.

Executives who control the firm include: Roy B. owns 1/2 or less of company shares. Patricia B. owns 1/2 or less of company shares.

Previous company's names
Elements Spa (UK) Limited 2006-05-19
Elements Spa (rotherham) Limited 2006-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-78 631	-97 029	-116 348	-131 487	-138 283	-134 913

Balance Sheet
Current Assets	8 246	28 238	14 390	9 610	5 543	6 772	8 335	6 244	3 155	29 775	22 144	1 244	1 530
Net Assets Liabilities											-124 546	-137 122	-139 306
Cash Bank In Hand	3 246	14 238	5 390	4 610	543	1 772
Intangible Fixed Assets	25 792	24 073	22 353	20 634	18 915	17 195
Stocks Inventory	5 000	14 000	9 000	5 000	5 000	5 000
Tangible Fixed Assets	8 930	7 690	6 537	5 556	4 723	4 014
Net Assets Liabilities Including Pension Asset Liability	-78 631	-97 029

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-78 633	-97 031	-116 350	-137 917	-138 285	-134 915
Shareholder Funds	-78 631	-97 029	-116 348	-131 487	-138 283	-134 913

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						162 894	159 099	163 939	170 409	179 701	157 270	146 512	148 982
Fixed Assets	34 722	31 763	28 890	26 190	23 638	21 209	18 888	18 461	15 711	13 020	10 580	8 146	8 146
Net Current Assets Liabilities	-113 353	-128 792	-145 238	-164 105	-161 921	-156 122	-150 764	-157 695	-167 254	-149 926	-135 126	-145 268	-147 452
Total Assets Less Current Liabilities	-78 631	-97 029	-116 348	-137 915	-138 283	-134 913	-131 876	-139 234	-151 543	-136 906	-124 546	-137 122	-139 306
Creditors Due Within One Year		157 030	159 628	173 715	167 464	162 894
Intangible Fixed Assets Aggregate Amortisation Impairment	8 597	10 316	12 036	13 755	15 474	17 194
Intangible Fixed Assets Amortisation Charged In Period		1 719	1 720	1 719	1 719	1 720
Intangible Fixed Assets Cost Or Valuation	34 389	34 389	34 389	34 389	34 389
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	21 509	21 758	21 758	21 758	21 758
Tangible Fixed Assets Depreciation	12 579	14 068	15 221	16 202	17 035	17 744
Tangible Fixed Assets Depreciation Charged In Period			1 153	981	833	709
Creditors Due Within One Year Total Current Liabilities	121 599	157 030
Tangible Fixed Assets Additions		249
Tangible Fixed Assets Depreciation Charge For Period		1 489

Company staff

Delvis B.

Role: Secretary

Appointed: 28 April 2006

Latest update: 6 February 2024

Delvis B.

Role: Director

Appointed: 28 April 2006

Latest update: 6 February 2024

Roy B.

Role: Director

Appointed: 28 April 2006

Latest update: 6 February 2024

People with significant control

Roy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Patricia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 March 2014
Annual Accounts 27 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	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Elements Spa (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delvis B.

Delvis B.

Roy B.

Swift Incorporations Limited

People with significant control

Roy B.

Patricia B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Elements Spa (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delvis B.

Delvis B.

Roy B.

Swift Incorporations Limited

People with significant control

Roy B.

Patricia B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013