Original Element is a firm located at BR1 1HN Bromley at C/o Edge Recovery Limited 5-7. This firm has been registered in year 2012 and is established under the registration number 08248872. This firm has existed on the UK market for twelve years now and its current status is liquidation. The company's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. 31st March 2021 is the last time the company accounts were filed.
Original Element Limited
General information
Name:
Original Element Ltd
Office Address:
C/o Edge Recovery Limited 5-7 Ravensbourne Road BR1 1HN Bromley
Number: 08248872
Incorporation date: 2012-10-11
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||||
| Balance Sheet | |||||||||
| Current Assets | 3 242 | 6 740 | 11 775 | 3 675 | 14 472 | 100 992 | 103 149 | 103 149 | 90 243 |
| Net Assets Liabilities | 410 | 7 477 | -35 080 | -58 438 | -35 294 | -35 294 | -56 202 | ||
| Cash Bank In Hand | 1 142 | 1 501 | 11 | ||||||
| Debtors | 2 339 | 8 664 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 136 | 14 | 410 | ||||||
| Stocks Inventory | 2 100 | 2 900 | 3 100 | ||||||
| Tangible Fixed Assets | 2 205 | 1 960 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 36 | 14 | 310 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 13 325 | 22 205 | 10 784 | 74 060 | 78 848 | 78 848 | 82 381 | ||
| Fixed Assets | 1 960 | 26 007 | 21 338 | 15 198 | 8 114 | 8 114 | 1 274 | ||
| Net Current Assets Liabilities | 136 | -2 091 | -1 550 | -18 530 | 3 688 | 26 932 | 24 301 | 24 301 | 7 862 |
| Total Assets Less Current Liabilities | 410 | 7 477 | 25 026 | 42 130 | 32 415 | 32 415 | 9 136 | ||
| Advances Credits Directors | 2 339 | 5 786 | |||||||
| Advances Credits Made In Period Directors | 5 786 | ||||||||
| Advances Credits Repaid In Period Directors | 2 339 | ||||||||
| Capital Employed | 136 | 114 | 410 | ||||||
| Creditors Due Within One Year | 3 106 | 8 831 | 13 325 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 450 | 2 450 | |||||||
| Tangible Fixed Assets Depreciation | 245 | 490 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 245 | 245 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
Company staff
Harriet G.
Role: Secretary
Appointed: 11 October 2012
Latest update: 6 December 2023
People with significant control
Christopher L.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Harriet G.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 October 2022 |
| Confirmation statement last made up date | 11 October 2021 |
| Annual Accounts 2 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-11 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 2 July 2014 |
| Annual Accounts 27 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 27 January 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Director appointment termination date: Monday 6th February 2023 (TM01)
filed on: 13th, February 2023
filed on: 13th, February 2023
officers
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