Founded in 2008, Energy Matters (n.i.), classified under reg no. NI070744 is an active company. Currently registered at 190 Duncairn Gardens BT15 2GN, Belfast the company has been in the business for sixteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Daniel B., appointed on 15 October 2008. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Angela H. who worked with the the firm until 13 October 2008.
Office Address | 190 Duncairn Gardens |
Town | Belfast |
Post code | BT15 2GN |
Country of origin | United Kingdom |
Registration Number | NI070744 |
Date of Incorporation | Mon, 13th Oct 2008 |
Industry | Environmental consulting activities |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Daniel B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Daniel B.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 295 | 1 245 | 1 140 | 1 014 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 295 | 1 245 | 1 140 | 1 014 | 175 925 | 347 262 | 168 413 | 152 807 | 104 132 | 63 233 |
Net Assets Liabilities | 1 014 | 195 925 | 161 262 | 212 413 | 152 807 | 104 132 | 63 233 | |||
Cash Bank In Hand | 1 295 | 1 245 | 1 140 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 295 | 1 245 | 1 140 | 1 014 | ||||||
Tangible Fixed Assets | 168 000 | 168 000 | 168 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 1 293 | 1 243 | 1 138 | |||||||
Shareholder Funds | 1 295 | 1 245 | 1 140 | 1 014 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 168 000 | 206 000 | 200 000 | |||||||
Fixed Assets | 168 000 | 168 000 | 168 000 | 168 000 | 20 000 | 20 000 | 244 000 | |||
Net Current Assets Liabilities | -166 705 | -166 755 | -166 860 | -166 986 | 175 925 | 141 262 | 31 587 | 152 807 | 104 132 | 63 233 |
Total Assets Less Current Liabilities | 1 295 | 1 245 | 1 140 | 1 014 | 195 925 | 161 262 | 212 413 | 152 807 | 104 132 | 63 233 |
Creditors Due Within One Year | 168 000 | 168 000 | 168 000 | 168 000 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 168 000 | 168 000 | 168 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st October 2023 filed on: 9th, January 2024 |
accounts | Free Download (3 pages) |
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