Essential Elements Communications Limited in London, W4 5PY

Description

Data updated on: 01-11-2023

Essential Elements Communications Limited with reg. no. 03917456 has been competing in the field for twenty four years. The Private Limited Company can be reached at Power Road Studios, Power Road in London and its postal code is W4 5PY. This enterprise's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was filed on 2023-02-01.

In this limited company, a variety of director's assignments have so far been met by Paul S. who was chosen to lead the company in 2000 in February. In order to provide support to the directors, the limited company has been utilizing the expertise of Louise S. as a secretary for the last twenty four years.

Paul S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	54 475	67 126

Balance Sheet
Cash Bank On Hand			15 640	8 000	8 001	12 070	38 894	43 924
Current Assets	75 999	98 118	23 457	24 272	9 025	20 350	40 800	46 722
Debtors	32 159	15 476	7 817	16 272	1 024	8 280	1 906	2 798
Net Assets Liabilities			21 686	16 661	6 639	13 435	33 405	38 829
Other Debtors			217	217	543		201	158
Property Plant Equipment								700
Cash Bank In Hand	43 840	82 642
Net Assets Liabilities Including Pension Asset Liability	54 475	67 126
Tangible Fixed Assets	989	1 001

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	53 475	66 126
Shareholder Funds	54 475	67 126

Other Financial Data
Description Principal Activities					74 909	74 909	74 909	74 909
Accrued Liabilities Deferred Income				1 927	456	440	146	146
Accumulated Depreciation Impairment Property Plant Equipment			4 874					20
Average Number Employees During Period			1		1	1	1	1
Creditors			1 571	7 411	2 186	6 715	7 195	8 393
Fixed Assets								700
Increase From Depreciation Charge For Year Property Plant Equipment								20
Net Current Assets Liabilities	53 684	66 325	21 886	16 861	6 839	13 635	33 605	38 329
Net Deferred Tax Liability Asset				200	200	200	200	200
Other Creditors			832	2 411	440	2 403	1 795	846
Prepayments Accrued Income				217
Property Plant Equipment Gross Cost			4 874					720
Provisions For Liabilities Balance Sheet Subtotal			200	200	200	200	200	200
Taxation Social Security Payable				5 000	1 290	3 872	5 153	7 300
Total Additions Including From Business Combinations Property Plant Equipment								720
Total Assets Less Current Liabilities	54 673	67 326	21 886	16 861	6 839	13 635	33 605	39 029
Trade Creditors Trade Payables							101	101
Trade Debtors Trade Receivables			7 600	16 055	481	8 280	1 705	2 640
Creditors Due Within One Year	22 315	31 793
Number Shares Allotted		1 000
Other Taxation Social Security Payable			739	5 000
Par Value Share		1
Provisions For Liabilities Charges	198	200
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		568
Tangible Fixed Assets Cost Or Valuation	3 889	4 457
Tangible Fixed Assets Depreciation	2 900	3 456
Tangible Fixed Assets Depreciation Charged In Period		556

Company staff

Louise S.

Role: Secretary

Appointed: 01 February 2000

Latest update: 2 April 2024

Paul S.

Role: Director

Appointed: 01 February 2000

Latest update: 2 April 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Essential Elements Communications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise S.

Paul S.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Paul S.

Accounts Documents

Company filings

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