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Company information:
Elemental Motor Company Limited (No: 08311591)
Address: SULLIVAN COURT WESSEX WAY, COLDEN COMMON, WINCHESTER, SO21 1WP, ENGLAND
Status: Active
Incorporated: 28-Nov-2012
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 30-Dec-2024
Industry Class: 29100 - Manufacture of motor vehicles
Current Director: JOHN STEWART BEGLEY ( DOB: Jun-1968 From: Nov-2012 )
Current Director: JEREMY STEPHEN CURNOW ( DOB: Feb-1971 From: Nov-2012 )
Resigned Director: PETER JONATHAN KENT ( DOB: Aug-1974 From: Nov-2012 To: Apr-2017 )
Persons of Significant Control:
Elemental Automotive Group Limited, Ashcombe Court Woolsack Way, Godalming, GU7 1LQ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 9,090 | 6,603 | 5,927 | 9090.0,6603.0,5927.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 172,324 | 43,875 | 653,265 | 57,644 | 45,622 | 12,711 | 172324.0,43875.0,653265.0,57644.0,45622.0,12711.0,0.0 | |
| Current assets / Total inventories | 164,340 | 30,000 | 20,000 | 164340.0,30000.0,20000.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 5,347 | 4,740 | 483,949 | 5347.0,4740.0,483949.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 2,637 | 9,135 | 149,316 | 2637.0,9135.0,149316.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -312,410 | -362,055 | -380,737 | -108,366 | -124,330 | -182,304 | -139,283 | -312410.0,-362055.0,-380737.0,-108366.0,-124330.0,-182304.0,-139283.0 |
| Total assets less current liabilities | -303,320 | -355,452 | -374,810 | -104,450 | -122,862 | -181,727 | -139,283 | -303320.0,-355452.0,-374810.0,-104450.0,-122862.0,-181727.0,-139283.0 |
| Equity / share capital and reserves | -303,320 | -355,452 | -374,810 | -155,950 | -174,364 | -183,227 | -139,283 | -303320.0,-355452.0,-374810.0,-155950.0,-174364.0,-183227.0,-139283.0 |