Company Overview
Elementaldocs Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 21 March 2019, so this is a well established company. Elementaldocs Ltd has been in business for 7 years. The accounts status is total exemption full and the accounts are next due on Monday 14 December 2026.
Registered Address

Solent House, 107A Alma Road, Southampton, Hampshire, SO14 6UY
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Companies House Data
Company NameELEMENTALDOCS LTD
Company Number11896163
Registered Office AddressSolent House
 107a Alma Road
 SO14 6UY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date21/03/2019
Accounting Reference Date Day14
Accounting Reference Date Month3
Accounts Next Due Date14/12/2026
Accounts Last Made Up Date14/03/2025
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date18/04/2020
Directors & Members
Robert Howell - Director
(British, 61 years old, born May 1965)
Appointed 21 March 2019
 Active
Harriet Joy - Director
(British, 59 years old, born December 1967)
Appointed 21 March 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Howell
BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1)
PRIVATE HEALTH UNIVERSITY HOSPITALS DORSET LIMITED
Harriet Joy
No companies found
Balance Sheet Unlock full report
Accounts Date 14-Mar-2025 30-Mar-2022 30-Mar-2021
Balance Sheet
Fixed Assets 16,000 16,000 24,000
Current Assets 69,918 69,918 60,182
Creditors Due Within One Year 34,801 34,801 52,459
Working Cap 35,117 35,117 7,723
Total Assets Less Current Liabilities 51,117 51,117 31,723
Long-term Liabilities 200 200 200
Net Assets 50,917 50,917 31,523
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 50,917 50,917 31,523
Common Size Financial Analysis Unlock full report
Accounts Date 14-Mar-2025 30-Mar-2022 30-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 18.6% 18.6% 28.5%
Stocks Inventory - - -
Debtors 4.2% 4.2% 4.1%
Cash Bank In Hand 75.4% 75.4% 65.9%
Current Assets 81.4% 81.4% 71.5%
Creditors Due Within One Year 40.5% 40.5% 62.3%
Net Current Assets Liabilities 40.9% 40.9% 9.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 59.3% 59.3% 37.4%
Capital Employed - - -
Total Assets Less Current Liabilities 59.5% 59.5% 37.7%
Financial Ratio Analysis Unlock full report
Accounts Date 14-Mar-2025 30-Mar-2022 30-Mar-2021
Liquidity Ratio 2.0 2.0 1.1
Solvency Ratio 2.5 2.5 1.6
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 14-Mar-2025 30-Mar-2022 30-Mar-2021
Assets 85,918 85,918 84,182
Debt 35,001 35,001 52,659
Net Assets/Debt 50,917 50,917 31,523

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Return of final meeting in a Members' voluntary winding up
Registered office address changed from Frp Advisory Trading Limited Mountbatten House Grosvenor Square Southampton SO15 2JU to 3rd Floor 2 Charlotte Place Southampton SO14 0TB on 8 September 2025
Declaration of solvency
Registered office address changed from Solent House 107a Alma Road Southampton Hampshire SO14 6UY England to Frp Advisory Trading Limited Mountbatten House Grosvenor Square Southampton SO15 2JU on 11 April 2025
Appointment of a voluntary liquidator
Resolutions
Previous accounting period shortened from 30 March 2025 to 14 March 2025
Confirmation statement made on 20 March 2024 with updates
Confirmation statement made on 20 March 2023 with updates
Previous accounting period shortened from 31 March 2022 to 30 March 2022
Confirmation statement made on 20 March 2022 with updates
Confirmation statement made on 20 March 2021 with updates
Confirmation statement made on 20 March 2020 with updates
Change of details for Dr Harriet Mary Joy as a person with significant control on 27 March 2019
Director's details changed for Mrs Harriet Mary Joy on 27 March 2019
Incorporation
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