Elements Urns And Memorials Limited in Brixham, TQ5 9NE

Description

Data updated on: 01-11-2023

Elements Urns And Memorials has been on the market for at least 15 years. Started under 06924127, the firm is considered a Private Limited Company. You may find the headquarters of the firm during office hours under the following address: 17 Holwell Road, TQ5 9NE Brixham. The firm's classified under the NACE and SIC code 47990 which stands for Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time the company accounts were filed.

Sebastian L. and Dominic L. are registered as the enterprise's directors and have been managing the firm since 2009-06-04.

Executives with significant control over the firm are: Marie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 144	69 208

Balance Sheet
Cash Bank On Hand		21 436	17 154	25 951	23 215	16 401	49 700	18 069	26 573
Current Assets	69 639	80 435	79 865	81 284	82 745	63 132	73 101
Debtors	8 450	11 588	20 259	3 224	7 039	1 854	3 401	2 740	5 646
Net Assets Liabilities		69 208	71 168	63 571	74 807	58 441	65 499	23 715	19 678
Other Debtors			8 620
Total Inventories		47 411	42 452	52 109	52 491	51 000	20 000	20 000	17 164
Cash Bank In Hand	23 889	21 436
Net Assets Liabilities Including Pension Asset Liability	40 144	69 208
Stocks Inventory	37 300	47 411

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	40 044	69 108
Shareholder Funds	40 144	69 208

Other Financial Data
Accrued Liabilities						1 260	1 260
Average Number Employees During Period			2	2	2	2	3	3	3
Bank Borrowings Overdrafts							1 624	1 624	1 624
Corporation Tax Payable							1 928	1 927
Creditors		11 227	8 697	17 713	7 938	4 691	7 602	17 094	29 705
Nominal Value Allotted Share Capital							100	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		2 713	1 958	13 497	2 119	2 579	3 081	13 543	24 337
Other Inventories		47 411	42 452	52 109
Other Payables Accrued Expenses		1 200	1 200	1 260	1 260	1 260
Other Taxation Payable								1 927	3 744
Par Value Share		1		1	1	1	1	1	1
Prepayments		10 197	7 210		2 291
Taxation Social Security Payable						852	1 928
Trade Creditors Trade Payables							1 333
Trade Debtors Trade Receivables		1 391	4 429	3 224	4 748	1 854	3 401
Amount Specific Advance Or Credit Directors			4 290
Amount Specific Advance Or Credit Made In Period Directors			4 498
Amount Specific Advance Or Credit Repaid In Period Directors			-208	-4 290
Creditors Due Within One Year	29 495	11 227
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Sebastian L.

Role: Secretary

Appointed: 04 June 2009

Latest update: 2 February 2024

Sebastian L.

Role: Director

Appointed: 04 June 2009

Latest update: 2 February 2024

Dominic L.

Role: Director

Appointed: 04 June 2009

Latest update: 2 February 2024

People with significant control

Marie L.

Notified on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie L.

Notified on 30 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sebastian L.

Notified on 6 April 2016

Ceased on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic L.

Notified on 6 April 2016

Ceased on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Elements Urns And Memorials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian L.

Sebastian L.

Dominic L.

People with significant control

Marie L.

Katie L.

Sebastian L.

Dominic L.

Accounts Documents

Company filings

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