Elemento (hanwell) Limited in Tolleshunt Major, CM9 8LZ

Description

Data updated on: 01-11-2023

The Elemento (hanwell) Limited firm has been on the market for at least 8 years, having started in 2016. Started with Companies House Reg No. 09950628, Elemento (hanwell) was set up as a Private Limited Company with office in Swiss House, Tolleshunt Major CM9 8LZ. Although recently known as Elemento (hanwell) Limited, it had the name changed. This firm was known under the name Linemile until 2016-02-12, then the name was replaced by Dove (hanwell). The last switch occurred on 2016-07-20. This company's registered with SIC code 41100 - Development of building projects. The business latest financial reports cover the period up to Tue, 31st May 2022 and the latest annual confirmation statement was filed on Mon, 21st Aug 2023.

Julie S. is this particular enterprise's solitary managing director, who was appointed eight years ago. The following business had been governed by Soteris S. up until 2024. In addition another director, namely John L. gave up the position in 2019.

Previous company's names
Elemento (hanwell) Limited 2016-07-20
Dove (hanwell) Limited 2016-02-12
Linemile Limited 2016-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-10-31	2018-10-31	2019-10-31	2020-04-30	2021-04-30	2022-05-31	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	78 707	458 842	383	1 018 744			76
Current Assets	3 454 886	5 447 906	9 215 799	1 024 883		7 951	6 964	15 896
Debtors	156 179	789 064	2 515 416	6 139	32 456	7 951	6 888	15 896
Net Assets Liabilities	12 281	590 869	1 079 507	-3 657 030
Other Debtors	15 994	378 249	774 319	6 139	32 456	2 457	1 402	10 410
Property Plant Equipment		981	5 533
Total Inventories	3 220 000	4 200 000	6 700 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		258	2 102
Amounts Owed By Related Parties	140 185	410 815	1 735 097			5 494	5 486	5 486
Amounts Owed To Group Undertakings		497 099	2 131 922	1 753 276	1 541 449	696 441	696 459	661 459
Average Number Employees During Period						2	2	2
Balances Amounts Owed To Related Parties					73 089	48 702	48 846	48 842
Bank Borrowings Overdrafts	1 080 000	2 927 405	4 512 500		57
Corporation Tax Payable	3 045
Creditors	3 442 605	5 893 847	9 178 053	4 681 913	1 625 528	756 576	757 738	721 742
Disposals Investment Property Fair Value Model				1 123 000
Fixed Assets		1 123 981	1 128 533
Increase From Depreciation Charge For Year Property Plant Equipment		258	1 844
Investment Property		1 123 000	1 123 000
Investment Property Fair Value Model			1 123 000
Net Current Assets Liabilities	12 281	-445 941	37 746	-3 657 030	-1 593 072	-748 625	-750 774	-705 846
Number Shares Issued Fully Paid	100	100	100
Other Creditors	2 336 984	2 337 617	2 331 014	1 833 689	84 022	60 135	61 279	60 283
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 102
Other Disposals Property Plant Equipment				7 635
Other Taxation Social Security Payable				1 059 061
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 239	7 635
Provisions For Liabilities Balance Sheet Subtotal		87 171	86 772
Total Additions Including From Business Combinations Property Plant Equipment		1 239	6 396
Total Assets Less Current Liabilities	12 281	678 040	1 166 279	-3 657 030
Trade Creditors Trade Payables	22 576	131 726	202 617	35 887
Trade Debtors Trade Receivables			6 000

People with significant control

The companies that control this firm are as follows: Elemento Group Limited owns over 3/4 of company shares. This business can be reached in Maldon at Beckingham Street, Tolleshunt Major, CM9 8LZ, Essex and was registered as a PSC under the registration number 09950745.

Elemento Group Limited

Address: Swiss House Beckingham Street, Tolleshunt Major, Maldon, Essex, CM9 8LZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England & Wales

Registration number 09950745

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-14
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Elemento (hanwell) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Soteris S.

John L.

Diane W.

Peter F.

Michael D.

Peter F.

People with significant control

Elemento Group Limited

Accounts Documents

Company filings

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