ELEMENTAL DEVELOPMENT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•抹消提案

純利益率（2017）純利益率

20%

営業利益率（2017）営業利益率

20%

流動比率（2012）流動比率

1.16×

概要

国名イギリス

ステータス抹消提案

登録番号04491546

設立22/07/2002

目的財務管理以外の経営コンサルタント業務

住所2 Two Mile Hill, Crook Road, Kendal, Cumbria, LA8 8LZ

確認声明次の期限: 05/08/2024; 最後のメークアップ: 22/07/2023

法的地位

法的形式Private Limited Company (Ltd.)

ステータス抹消提案

登録日22/07/2002

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 01/12/2025

タイムライン (14イベント)

01/01/2024

ステータス変更

active → active - proposal to strike off

31/07/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/07/2023

ドキュメントでファイルを見る

22/07/2002

会社設立

法人設立日： 2002-07-22

メートル	2010	2011	2012	2014	2015	2016	2017	2018	2019	2020	2022	2023
ターンオーバー	—	—	—	—	—	—	£19,605	—	—	—	—	—
利益／（損失）	£276	£1,248	£2,537	£-48	£1,000	£-1,456	£3,912	—	—	—	—	—
売上総利益	—	—	—	—	—	—	£18,716	—	—	—	—	—
営業利益	—	—	—	—	—	—	£3,912	—	—	—	—	—
総資産	£278	£1,250	£2,539	£322	£294	£324	£1,771	£3,297	£4,667	£9,335	£188,697	£40,476
Net Assets Liabilities	—	—	—	—	—	—	£1,771	£3,297	£4,667	£9,335	£188,697	£40,476
Equity	—	—	—	—	—	—	£1,771	£3,297	£4,667	£9,335	£188,697	£40,476
Current Assets	£6,820	£6,721	£11,646	£3,756	£13,112	£1,293	£4,177	£5,756	£13,980	£12,113	£373,111	£155,022
Net Current Assets Liabilities	£-1,935	£280	£1,571	£-819	£102	£-2,094	£1,295	£3,007	£4,130	£8,946	£273,359	£88,040
Total Assets Less Current Liabilities	£278	£1,495	£2,784	£148	£1,196	£-1,294	£1,771	£3,297	£4,667	£9,335	£273,697	£88,143
Cash Bank On Hand	—	—	—	—	—	—	£172	£5,756	£9,516	£6,969	£348,923	£109,173
Debtors	£3,122	£6,717	£7,793	£851	£77	£1,201	£4,005	£4,464	£4,464	£2,024	£21,188	£5,849
Other Debtors	—	—	—	—	—	—	£53	—	—	—	£19,684	£5,849
Creditors	—	—	—	—	—	—	£2,882	£2,749	£9,850	£3,167	£85,000	£47,667
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	£149	£85,957	£42,664
Other Creditors	—	—	—	—	—	—	£2,584	£2,032	£8,965	£217	£308	£473
Number Shares Allotted	—	—	2	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	5	11
管理費	—	—	—	—	—	—	£14,128	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	£1,500	£1,500	£4,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£11,446	£11,608	£11,756	£7,466	£7,943	£8,046
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£409	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£84	£84	—	—	—
Called Up Share Capital	£2	£2	£2	£2	£2	£2	—	—	—	—	—	—
Cash Bank In Hand	£3,698	£4	£3,853	£2,905	£13,035	£92	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	£3,225	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£298	£663	£801	—	—	—
Cost Sales	—	—	—	—	—	—	£889	—	—	—	—	—
Creditors Due Within One Year	—	£6,441	£10,075	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8,755	£9,573	—	£4,575	£13,010	£3,387	—	—	—	—	—	—
Depreciation Rate Used For Property Plant Equipment	—	—	—	—	—	—	£0	£0	£0	£0	£0	£0
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,539	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£4,539	—	—
Distribution Costs	—	—	—	—	—	—	£676	—	—	—	—	—
Fixed Assets	£2,213	£1,215	£1,213	£967	£1,094	£800	—	—	—	£389	£338	£103
Gross Profit Loss	—	—	—	—	—	—	£18,716	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£186	£162	£148	£249	£235	£103
Interest Payable Similar Charges Finance Costs	—	—	—	—	—	—	£150	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£278	£1,250	£2,539	£-46	£1,002	£-1,454	—	—	—	—	—	—
Operating Profit Loss	—	—	—	—	—	—	£3,912	—	—	—	—	—
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£85,000	£47,667
Other Inventories	—	—	—	—	—	—	—	—	—	£3,120	£3,000	£40,000
Other Taxation Social Security Payable	—	—	—	—	—	—	£54	£54	£149	—	—	—
Profit Loss Account Reserve	£276	£1,248	£2,537	£-48	£1,000	£-1,456	—	—	—	—	—	—
Profit Loss Before Tax	—	—	—	—	—	—	£3,912	—	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	—	—	—	£3,912	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£476	£290	£537	£389	£338	£103
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£11,736	£12,145	£12,145	£8,046	£8,046	£8,046
Provisions For Liabilities Charges	£132	£245	£245	£194	£194	£160	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	£2	£2	—	—	—	—	—	—	—	—	—
Shareholder Funds	£278	£1,250	£2,539	£-46	£1,002	£-1,454	—	—	—	—	—	—
Tangible Fixed Assets	£2,213	£1,215	£1,213	£967	£1,094	£800	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£279	£449	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£11,008	£11,008	£11,287	£11,287	£11,736	£11,736	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£9,406	£9,793	£10,074	£10,320	£10,642	£10,936	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£281	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£611	£387	—	£322	£294	£324	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£1,301	£11,987	£19,345
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	£687	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£440	—	—
Total Fixed Assets Additions	—	—	—	£449	—	—	—	—	—	—	—	—
Total Fixed Assets Cost Or Valuation	—	—	—	£11,287	£11,736	£11,736	—	—	—	—	—	—
Total Fixed Assets Depreciation	—	—	—	£10,320	£10,642	£10,936	—	—	—	—	—	—
Total Fixed Assets Depreciation Charge In Period	—	—	—	£322	£294	£324	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	—	£3,120	£3,120	£3,000	£40,000
Trade Debtors Trade Receivables	—	—	—	—	—	—	£3,952	£4,464	£4,464	£2,024	£1,504	£0
Turnover Revenue	—	—	—	—	—	—	£19,605	—	—	—	—	—
Useful Life Property Plant Equipment Years	—	—	—	—	—	—	—	—	—	£4	£4	£4

メートル

2010

2011

2012

2014

2015

2016

2017

2018

2019

2020

2022

2023

ターンオーバー

—

£19,605

—

利益／（損失）

£276

£1,248

£2,537

£-48

£1,000

£-1,456

£3,912

—

売上総利益

—

£18,716

—

営業利益

—

£3,912

—

総資産

£278

£1,250

£2,539

£322

£294

£324

£1,771

£3,297

£4,667

£9,335

£188,697

£40,476

Net Assets Liabilities

—

£1,771

£3,297

£4,667

£9,335

£188,697

£40,476

Equity

—

£1,771

£3,297

£4,667

£9,335

£188,697

£40,476

Current Assets

£6,820

£6,721

£11,646

£3,756

£13,112

£1,293

£4,177

£5,756

£13,980

£12,113

£373,111

£155,022

Net Current Assets Liabilities

£-1,935

£280

£1,571

£-819

£102

£-2,094

£1,295

£3,007

£4,130

£8,946

£273,359

£88,040

Total Assets Less Current Liabilities

£278

£1,495

£2,784

£148

£1,196

£-1,294

£1,771

£3,297

£4,667

£9,335

£273,697

£88,143

Cash Bank On Hand

—

£172

£5,756

£9,516

£6,969

£348,923

£109,173

Debtors

£3,122

£6,717

£7,793

£851

£77

£1,201

£4,005

£4,464

£2,024

£21,188

£5,849

Other Debtors

—

£53

—

£19,684

£5,849

Creditors

—

£2,882

£2,749

£9,850

£3,167

£85,000

£47,667

Trade Creditors Trade Payables

—

£149

£85,957

£42,664

Other Creditors

—

£2,584

£2,032

£8,965

£217

£308

£473

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

管理費

—

£14,128

—

Accrued Liabilities Deferred Income

—

£1,500

£4,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,446

£11,608

£11,756

£7,466

£7,943

£8,046

Additions Other Than Through Business Combinations Property Plant Equipment

—

£409

—

Bank Borrowings Overdrafts

—

£84

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£3,698

£4

£3,853

£2,905

£13,035

£92

—

Comprehensive Income Expense

—

£3,225

—

Corporation Tax Payable

—

£298

£663

£801

—

Cost Sales

—

£889

—

Creditors Due Within One Year

—

£6,441

£10,075

—

Creditors Due Within One Year Total Current Liabilities

£8,755

£9,573

—

£4,575

£13,010

£3,387

—

Depreciation Rate Used For Property Plant Equipment

—

£0

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£4,539

—

Disposals Property Plant Equipment

—

£4,539

—

Distribution Costs

—

£676

—

Fixed Assets

£2,213

£1,215

£1,213

£967

£1,094

£800

—

£389

£338

£103

Gross Profit Loss

—

£18,716

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£186

£162

£148

£249

£235

£103

Interest Payable Similar Charges Finance Costs

—

£150

—

Net Assets Liabilities Including Pension Asset Liability

£278

£1,250

£2,539

£-46

£1,002

£-1,454

—

Operating Profit Loss

—

£3,912

—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

—

£85,000

£47,667

Other Inventories

—

£3,120

£3,000

£40,000

Other Taxation Social Security Payable

—

£54

£149

—

Profit Loss Account Reserve

£276

£1,248

£2,537

£-48

£1,000

£-1,456

—

Profit Loss Before Tax

—

£3,912

—

Profit Loss On Ordinary Activities Before Tax

—

£3,912

—

Property Plant Equipment

—

£476

£290

£537

£389

£338

£103

Property Plant Equipment Gross Cost

—

£11,736

£12,145

£8,046

Provisions For Liabilities Charges

£132

£245

£194

£160

—

Share Capital Allotted Called Up Paid

—

£2

—

Shareholder Funds

£278

£1,250

£2,539

£-46

£1,002

£-1,454

—

Tangible Fixed Assets

£2,213

£1,215

£1,213

£967

£1,094

£800

—

Tangible Fixed Assets Additions

—

£279

£449

—

Tangible Fixed Assets Cost Or Valuation

£11,008

£11,287

£11,736

—

Tangible Fixed Assets Depreciation

£9,406

£9,793

£10,074

£10,320

£10,642

£10,936

—

Tangible Fixed Assets Depreciation Charged In Period

—

£281

—

Tangible Fixed Assets Depreciation Charge For Period

£611

£387

—

£322

£294

£324

—

Taxation Social Security Payable

—

£1,301

£11,987

£19,345

Tax Tax Credit On Profit Or Loss On Ordinary Activities

—

£687

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£440

—

Total Fixed Assets Additions

—

£449

—

Total Fixed Assets Cost Or Valuation

—

£11,287

£11,736

—

Total Fixed Assets Depreciation

—

£10,320

£10,642

£10,936

—

Total Fixed Assets Depreciation Charge In Period

—

£322

£294

£324

—

Total Inventories

—

£3,120

£3,000

£40,000

Trade Debtors Trade Receivables

—

£3,952

£4,464

£2,024

£1,504

£0

Turnover Revenue

—

£19,605

—

Useful Life Property Plant Equipment Years

—

£4

名前	持株	議決権	以降

名前	持株	国	以降

ELEMENTAL DEVELOPMENT LIMITED

概要

法的地位

タイムライン (14イベント)

ステータス変更

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (2の変更)

就任 Janet Rudd (人)

就任 Burkitt Rudd (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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