Case Nrg started in year 2014 as Private Limited Company with registration number 08918348. The Case Nrg company has been functioning successfully for ten years now and its status is active. The firm's office is based in King's Lynn at Norfolk House Hamlin Way. Postal code: PE30 4NG.
The company has 2 directors, namely Stephanie A., Cameron A.. Of them, Cameron A. has been with the company the longest, being appointed on 3 March 2014 and Stephanie A. has been with the company for the least time - from 25 May 2021. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Norfolk House Hamlin Way |
Office Address2 | Hardwick Narrows |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 08918348 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Production of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Stephanie A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Cameron A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Stephanie A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cameron A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -30 373 | -27 588 | ||||
Balance Sheet | ||||||
Current Assets | 229 213 | 171 374 | 225 351 | 141 184 | 160 768 | 344 257 |
Net Assets Liabilities | 540 238 | 668 549 | 762 031 | 1 025 758 | ||
Cash Bank In Hand | 175 583 | 47 833 | ||||
Debtors | 53 630 | 123 541 | ||||
Tangible Fixed Assets | 542 051 | 1 407 098 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | -30 473 | -27 688 | ||||
Shareholder Funds | -30 373 | -27 588 | ||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 035 | 3 123 | 2 931 | 2 816 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 773 374 | 611 668 | 408 716 | 234 883 | ||
Fixed Assets | 1 255 946 | 1 212 675 | 1 129 959 | 1 064 959 | ||
Net Current Assets Liabilities | 227 576 | 12 943 | 60 701 | 70 665 | 43 719 | 198 498 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 717 | 120 209 | 111 183 | 163 320 | ||
Total Assets Less Current Liabilities | 769 627 | 1 420 041 | 1 316 647 | 1 283 340 | 1 173 678 | 1 263 457 |
Creditors Due After One Year | 800 000 | 1 447 629 | ||||
Creditors Due Within One Year | 1 637 | 158 431 | ||||
Net Assets Liability Excluding Pension Asset Liability | -30 373 | -27 588 | ||||
Number Shares Allotted | 100 | 100 | ||||
Other Loans After Five Years By Instalments | 468 735 | 775 518 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 564 637 | 927 716 | ||||
Tangible Fixed Assets Cost Or Valuation | 564 637 | 1 492 353 | ||||
Tangible Fixed Assets Depreciation | 22 586 | 85 255 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 22 586 | 62 669 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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