Element Passive Fire Protection Ltd
Private Limited Company · Loughborough
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-01-31 · GBP · Company accounts
Net assets
£173,180
Cash
£263,284
Turnover
—
Profit / loss
—
Current assets
£931,826
Creditors < 1 year
—
Equity
£173,180
Average employees
0.2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-01-31Company | 2024-01-31Company | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2019-08-11 |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £173,180 | £125,934 | £66,948 | £37,694 | £24,763 | — |
| Equity | £173,180 | £125,934 | — | — | — | — |
| Assets | ||||||
| Fixed assets | — | — | £168,254 | £78,569 | £26,191 | — |
| Property, plant & equipment | £102,873 | £134,175 | £168,254 | £78,569 | £26,191 | £0 |
| Current assets | £931,826 | £582,934 | £693,643 | £457,795 | £295,008 | — |
| Cash at bank | £263,284 | £124,765 | £240,529 | £219,370 | £67,259 | — |
| Debtors | £651,042 | £436,819 | £431,764 | £218,425 | £223,713 | — |
| Stock | — | — | £21,350 | £20,000 | £4,036 | — |
| Liabilities | ||||||
| Creditors | — | — | £465,465 | £241,871 | £229,138 | — |
| Net current assets | £318,558 | £169,713 | £228,178 | £215,924 | £65,870 | — |
| Assets less current liabilities | £421,431 | £303,888 | £396,432 | £294,493 | £92,061 | — |
| People & pay | ||||||
| Average employees | 0.2 | 0.12 | 12 | 6 | 5 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-03-12
—
Outstanding