The 5th Element Limited
6a St Andrews Court Wellington Street OX9 3WT Thame
Number: 08339206
Incorporation date: 2012-12-21
Dissolution date: 2023-01-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08339206 twelve years ago, The 5th Element Ltd had been a private limited company until 2023-01-03 - the date it was formally closed. Its last known registration address was 6a St Andrews Court, Wellington Street Thame.
As suggested by the following enterprise's executives data, there were two directors: Alexandro B. and Francesca U..
Francesca U. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2020-10-31 |
| Currency | ||||||||
| Net Worth | 2 160 | 3 058 | 4 532 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 10 638 | 22 827 | 13 391 | |||||
| Cash Bank On Hand | 13 391 | 49 675 | 11 088 | 18 824 | 289 490 | 184 870 | ||
| Current Assets | 21 024 | 23 293 | 26 909 | 72 460 | 12 223 | 98 781 | 298 594 | 194 057 |
| Debtors | 10 386 | 466 | 13 518 | 22 785 | 1 135 | 79 957 | 9 104 | 9 187 |
| Net Assets Liabilities | 36 180 | -6 260 | -5 510 | 142 264 | 93 461 | |||
| Property Plant Equipment | 8 912 | 5 746 | 3 993 | 2 183 | 6 562 | |||
| Tangible Fixed Assets | 6 934 | 9 495 | 8 912 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 160 | 2 058 | 3 532 | |||||
| Shareholder Funds | 2 160 | 3 058 | 4 532 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 277 | 14 285 | 17 336 | 20 577 | 23 491 | |||
| Creditors | 31 289 | 42 026 | 13 946 | 9 609 | 4 968 | 2 112 | ||
| Creditors Due Within One Year | 25 798 | 29 730 | 31 289 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 008 | 3 051 | 3 241 | 2 914 | ||||
| Net Current Assets Liabilities | -4 774 | -6 437 | -4 380 | 30 434 | 3 693 | 1 916 | 140 670 | 95 573 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 18 189 | 20 031 | 21 329 | 22 760 | 30 053 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 5 101 | 3 965 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 123 | 14 224 | 18 189 | |||||
| Tangible Fixed Assets Depreciation | 2 189 | 4 729 | 9 277 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 540 | 4 548 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 842 | 1 298 | 1 431 | 7 293 | 2 053 | |||
| Total Assets Less Current Liabilities | 2 160 | 3 058 | 4 532 | 36 180 | 7 686 | 4 099 | 147 232 | 95 573 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 491 | |||||||
| Disposals Property Plant Equipment | 32 106 | |||||||
Role: Director
Appointed: 21 December 2012
Latest update: 14 February 2024
Role: Director
Appointed: 21 December 2012
Latest update: 14 February 2024
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 04 January 2023 |
| Confirmation statement last made up date | 21 December 2021 |
| Annual Accounts 9 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 9 September 2015 |
| Annual Accounts 19 October 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 30 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2019 |
| End Date For Period Covered By Report | 30 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 March 2020 |
| End Date For Period Covered By Report | 31 October 2020 |
(1 page)
30 Upper High Street
OX9 3EZ
Thame