STRUCTURAL ELEMENT LIMITED, London

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £5

Key figures

Profit / (loss)

2014£5

2015£5

2016£2152

2017—

2018—

2019—

2020—

2021—

Total assets

2014£5

2015£6

2016£2153

2017£1098

2018£6308

2019£10

2020£10

2021£10

Net Assets Liabilities

2014—

2015—

2016—

2017£1098

2018£6308

2019£212

2020£-1640

2021£-6496

Equity

2014—

2015—

2016—

2017£1098

2018£6308

2019£10

2020£10

2021£10

Current Assets

2014£6198

2015£6199

2016—

2017£27.171

2018£19.806

2019£55.008

2020£74.689

2021£91.622

Net Current Assets Liabilities

2014—

2015—

2016—

2017£1098

2018£5685

2019£14.209

2020£27.123

2021£42.030

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£1098

2018£6379

2019£16.331

2020£28.207

2021£42.031

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019£0

2020£25.509

2021£0

Debtors

2014£2400

2015£2401

2016—

2017—

2018—

2019£55.008

2020£49.180

2021£91.622

Creditors

2014—

2015—

2016—

2017£26.073

2018£14.187

2019£40.799

2020£47.566

2021£49.592

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

2021—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20192

20202

20212

Accrued Liabilities Not Expressed Within Creditors Subtotal

2014—

2015—

2016—

2017£-71

2018£-71

2019—

2020—

2021—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£1200

2020£2237

2021£-1

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£-1

2018£5079

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£5080

2018£5080

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£-1

2018—

2019—

2020—

2021—

Called Up Share Capital

2014—

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2014£3798

2015£3798

2016£10.885

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2014£6193

2015£6193

2016£8732

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3225

Disposals Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3321

Fixed Assets

2014—

2015—

2016—

2017£694

2018£694

2019£2122

2020£1084

2021£1

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£885

2020£1038

2021£987

Net Assets Liabilities Including Pension Asset Liability

2014£5

2015£6

2016£2153

2017—

2018—

2019—

2020—

2021—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014—

2015—

2016—

2017£66

2018£66

2019—

2020—

2021—

Profit Loss Account Reserve

2014£5

2015£5

2016£2152

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£2122

2020£1084

2021£1084

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019£3321

2020£3321

2021£0

Shareholder Funds

2014£5

2015£6

2016£2153

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019£2564

2020—

2021—

Value Shares Allotted

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

Metric	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£5	£5	£2152	—	—	—	—	—
Total assets	£5	£6	£2153	£1098	£6308	£10	£10	£10
Net Assets Liabilities	—	—	—	£1098	£6308	£212	£-1640	£-6496
Equity	—	—	—	£1098	£6308	£10	£10	£10
Current Assets	£6198	£6199	—	£27.171	£19.806	£55.008	£74.689	£91.622
Net Current Assets Liabilities	—	—	—	£1098	£5685	£14.209	£27.123	£42.030
Total Assets Less Current Liabilities	—	—	—	£1098	£6379	£16.331	£28.207	£42.031
Cash Bank On Hand	—	—	—	—	—	£0	£25.509	£0
Debtors	£2400	£2401	—	—	—	£55.008	£49.180	£91.622
Creditors	—	—	—	£26.073	£14.187	£40.799	£47.566	£49.592
Number Shares Allotted	1	1	1	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	£-71	£-71	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£1200	£2237	£-1
Amount Specific Advance Or Credit Directors	—	—	—	£-1	£5079	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£5080	£5080	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£-1	—	—	—	—
Called Up Share Capital	—	£1	£1	—	—	—	—	—
Cash Bank In Hand	£3798	£3798	£10.885	—	—	—	—	—
Creditors Due Within One Year	£6193	£6193	£8732	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£3225
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£3321
Fixed Assets	—	—	—	£694	£694	£2122	£1084	£1
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£885	£1038	£987
Net Assets Liabilities Including Pension Asset Liability	£5	£6	£2153	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£66	£66	—	—	—
Profit Loss Account Reserve	£5	£5	£2152	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£2122	£1084	£1084
Property Plant Equipment Gross Cost	—	—	—	—	—	£3321	£3321	£0
Shareholder Funds	£5	£6	£2153	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£2564	—	—
Value Shares Allotted	£1	£1	£1	—	—	—	—	—