Company information:
Element Packaging Ltd (No: 09471486)
Address: TALLIS HOUSE, TALLIS STREET, LONDON, EC4Y 0AB, ENGLAND
Status: Active
Incorporated: 03-Apr-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-May-2024
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: ROHIT BELANI ( DOB: Jan-1984 From: Mar-2015 )
Current Director: JOHN CHARLES LEES ( DOB: May-1961 From: Nov-2022 )
Current Director: ADAM FRASER PETYT ( DOB: Apr-1994 From: Mar-2015 )
Resigned Director: GURCHARN KAUR SIDHU ( DOB: Mar-1951 From: Mar-2015 To: Sep-2021 )
Persons of Significant Control:
Mr Adam Fraser Petyt, Tallis House Tallis Street, London, EC4Y 0AB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-12)
Mr Rohit Belani, Tallis House Tallis Street, London, EC4Y 0AB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-07-12)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 115,847 | 190,814 | 187,119 | 475,988 | 1,112,122 | 1,039,533 | 1,354,678 | 115847.0,190814.0,187119.0,475988.0,1112122.0,1039533.0,1354678.0 |
Current assets / Total inventories | 82,689 | 125,716 | 68,933 | 230,646 | 432,559 | 547,198 | 670,536 | 82689.0,125716.0,68933.0,230646.0,432559.0,547198.0,670536.0 |
Current assets / Debtors | 24,558 | 52,383 | 94,810 | 213,124 | 396,468 | 369,655 | 589,614 | 24558.0,52383.0,94810.0,213124.0,396468.0,369655.0,589614.0 |
Current assets / Debtors / Trade debtors / trade receivables | 21,967 | 51,658 | 73,335 | 21967.0,51658.0,73335.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Debtors / Prepayments and accrued income | 691 | 681 | 19,524 | 691.0,681.0,19524.0,0.0,0.0,0.0,0.0 | ||||
Current assets / Cash at bank and on hand | 8,600 | 12,715 | 23,376 | 32,218 | 283,095 | 122,680 | 94,528 | 8600.0,12715.0,23376.0,32218.0,283095.0,122680.0,94528.0 |
Net current assets (liabilities) | 89,960 | 34,492 | 139,078 | 288,876 | 583,877 | 588,287 | 282,517 | 89960.0,34492.0,139078.0,288876.0,583877.0,588287.0,282517.0 |
Total assets less current liabilities | 89,960 | 34,492 | 144,280 | 292,295 | 585,513 | 595,039 | 461,214 | 89960.0,34492.0,144280.0,292295.0,585513.0,595039.0,461214.0 |
Net assets (liabilities) | -135,040 | -207,308 | -101,406 | 29,894 | 189,444 | 255,595 | 152,162 | -135040.0,-207308.0,-101406.0,29894.0,189444.0,255595.0,152162.0 |
Equity / share capital and reserves | -135,040 | -207,308 | -101,406 | 29,894 | 189,444 | -135040.0,-207308.0,-101406.0,29894.0,189444.0,0.0,0.0 |