Elemental Films Limited
Private Limited Company · Hambrook
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£87,031
Cash
—
Turnover
—
Profit / loss
—
Current assets
£122,964
Creditors < 1 year
£40,202
Equity
£87,031
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £87,031 | £99,733 | £123,425 | — | — | — | — | — | — | — | — | — | −£36,684 |
| Equity | £87,031 | £99,733 | £123,425 | £138,733 | £72,492 | £28,086 | £38,256 | £39,744 | £25,675 | £5,859 | £37,763 | £13,703 | −£36,684 |
| Assets | |||||||||||||
| Fixed assets | £4,269 | £6,071 | £4,320 | £6,479 | £5,205 | £5,012 | £5,199 | £5,320 | £6,193 | £11,167 | £12,520 | £4,273 | £2,919 |
| Property, plant & equipment | — | — | £4,318 | £6,477 | £5,203 | £5,010 | £5,197 | £5,318 | £6,191 | £11,165 | £12,518 | £4,271 | £2,917 |
| Current assets | £122,964 | £130,411 | £146,968 | £189,362 | £144,745 | £127,793 | £124,114 | £138,449 | £149,646 | £142,468 | £132,062 | £126,515 | £122,037 |
| Cash at bank | — | — | £21,875 | £63,582 | £18,965 | £5,307 | £1,628 | £16,113 | £22,823 | £15,658 | £9,752 | £105 | £219 |
| Debtors | — | — | £125,093 | £125,780 | £125,780 | £122,486 | £122,486 | £122,336 | £126,823 | £126,810 | £122,310 | £126,410 | £121,818 |
| Liabilities | |||||||||||||
| Creditors within one year | £40,202 | £36,749 | — | — | — | — | — | — | — | — | £106,819 | £117,085 | £161,640 |
| Net current assets | £82,762 | £93,662 | £119,105 | £132,254 | £67,287 | £23,074 | £33,057 | £34,424 | £19,482 | −£5,308 | £25,243 | £9,430 | −£39,603 |
| Assets less current liabilities | £87,031 | £99,733 | £123,425 | £138,733 | £72,492 | £28,086 | £38,256 | £39,744 | £25,675 | £5,859 | £37,763 | £13,703 | −£36,684 |
| People | |||||||||||||
| Average employees | 2 | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.