Founded in 2017, Ad Energy Europe, classified under reg no. 10620903 is an active company. Currently registered at Unit 2 EC1V 9NU, London the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Djamal H., appointed on 15 February 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | 5 Baldwin Street |
| Town | London |
| Post code | EC1V 9NU |
| Country of origin | United Kingdom |
| Registration Number | 10620903 |
| Date of Incorporation | Wed, 15th Feb 2017 |
| Industry | Sea and coastal freight water transport |
| Industry | Support activities for petroleum and natural gas extraction |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (146 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 15 February 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Djamal H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Djamal H.
| Notified on | 15 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 194 740 | 368 106 | 410 446 | 255 203 | ||
| Current Assets | 198 660 | 389 209 | 415 137 | 409 423 | 477 862 | 433 767 |
| Debtors | 3 920 | 21 103 | 4 691 | 154 220 | ||
| Net Assets Liabilities | 137 501 | 255 820 | 297 727 | 320 180 | 364 534 | 365 630 |
| Other Debtors | 2 450 | 2 450 | 1 080 | |||
| Property Plant Equipment | 1 326 | 2 322 | 3 999 | 22 777 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 332 | 913 | 1 912 | 7 605 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 658 | 1 577 | 2 676 | 24 471 | ||
| Amounts Owed By Group Undertakings Participating Interests | 1 470 | 326 | 1 202 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Bank Borrowings | 77 500 | 100 000 | 73 400 | |||
| Corporation Tax Payable | 25 515 | 25 599 | 17 580 | |||
| Creditors | 62 485 | 58 211 | 21 409 | 15 848 | 41 254 | 16 590 |
| Deferred Tax Asset Debtors | 1 470 | 1 470 | ||||
| Finance Lease Liabilities Present Value Total | 2 890 | 1 466 | 3 277 | |||
| Fixed Assets | 1 326 | 2 322 | 3 999 | 22 777 | 19 983 | 16 395 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 581 | 999 | 5 693 | ||
| Net Current Assets Liabilities | 136 175 | 330 998 | 393 728 | 393 575 | 436 608 | 417 177 |
| Other Creditors | 1 582 | 58 | 22 772 | |||
| Other Taxation Social Security Payable | 498 | 234 | 384 | |||
| Property Plant Equipment Gross Cost | 1 658 | 3 235 | 5 911 | 30 382 | ||
| Total Assets Less Current Liabilities | 137 501 | 333 320 | 397 727 | 416 352 | 456 591 | 433 572 |
| Trade Debtors Trade Receivables | 16 857 | 2 409 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 11th February 2024 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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