Essential Elements Limited in St. Austell, PL26 6UR

Description

Data updated on: 01-11-2023

Essential Elements Limited 's been in the business for at least 21 years. Started with Registered No. 04919607 in the year 2003, the company is located at 49 Polkirt Hill, St. Austell PL26 6UR. This enterprise's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-06-12.

Nicola Y. and Jonathan G. are the company's directors and have been doing everything they can to make sure everything is working correctly since 2008. In order to provide support to the directors, this company has been using the skills of Nicola Y. as a secretary since 2003.

Jonathan G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 151	16 366	7 881	7 701	27 926	7 972

Balance Sheet
Cash Bank In Hand	42 421	21 381	18 530	14 005	52 536	44 014
Current Assets	49 340	51 760	31 889	39 750	61 035	53 839	66 355	37 393	15 783
Debtors	6 919	30 379	13 359	25 745	8 499	9 825
Tangible Fixed Assets	432	69		1 195	598	1 526
Net Assets Liabilities										1 000	1 000	1 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 151	15 366	6 881	6 701	26 926	6 972
Shareholder Funds	2 151	16 366	7 881	7 701	27 926	7 972

Other Financial Data
Average Number Employees During Period							2	2
Creditors						47 393	28 301	26 069	16 271	681
Creditors Due Within One Year	47 621	35 463	24 008	33 244	33 707	47 393
Fixed Assets						1 526	360	2 415
Net Current Assets Liabilities	1 719	16 299	7 881	6 506	27 328	6 446	38 054	11 324	-488	-681
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000					1 000	1 000
Par Value Share		1	1	1	1	1					1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				1 792		1 746
Tangible Fixed Assets Cost Or Valuation	6 102	1 118	1 118	2 910	2 910	4 656
Tangible Fixed Assets Depreciation	5 670	1 049	1 118	1 715	2 312	3 130
Tangible Fixed Assets Depreciation Charged In Period		365	69	597	597	818
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 984
Tangible Fixed Assets Disposals		4 984
Total Assets Less Current Liabilities	2 151	16 366	7 881	7 701	27 926	7 972	38 414	13 739	-488	-681
Called Up Share Capital Not Paid Not Expressed As Current Asset										1 000	1 000	1 000

Company staff

Nicola Y.

Role: Director

Appointed: 30 April 2008

Latest update: 2 February 2024

Nicola Y.

Role: Secretary

Appointed: 02 October 2003

Latest update: 2 February 2024

Jonathan G.

Role: Director

Appointed: 02 October 2003

Latest update: 2 February 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 November 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 11 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 January 2013
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Essential Elements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola Y.

Nicola Y.

Jonathan G.

Swift Incorporations Limited

People with significant control

Jonathan G.

Accounts Documents

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