D-energi Trading Limited is a private limited company registered at Unit D, Madison Place Central Park, Northampton Road, Manchester M40 5AG. Its net worth is valued to be 1 pound, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-13, this 6-year-old company is run by 1 director.
Director Shakeel A., appointed on 14 October 2019.
The company is categorised as "trade of electricity" (Standard Industrial Classification code: 35140). According to Companies House information there was a name change on 2019-11-07 and their previous name was Colgano Energy Supply Limited.
The last confirmation statement was filed on 2023-05-12 and the date for the following filing is 2024-05-26. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit D, Madison Place Central Park |
Office Address2 | Northampton Road |
Town | Manchester |
Post code | M40 5AG |
Country of origin | United Kingdom |
Registration Number | 10769307 |
Date of Incorporation | Sat, 13th May 2017 |
Industry | Trade of electricity |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Uk Healthcare Corporation Limited from Manchester, England. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Utilisoft Ltd that put Chorley, England as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Uk Healthcare Corporation Limited
Unit D, Madison Place Central Park, Northampton Road, Manchester, Greater Manchester, M40 5AG, England
Legal authority | Uk |
Legal form | Ltd |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04398605 |
Notified on | 6 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Utilisoft Ltd
Utilihouse East Terrace, Euxton Lane, Chorley, Lancs, PR7 6TE, England
Legal authority | Uk |
Legal form | Ltd |
Country registered | England |
Place registered | Companies House |
Registration number | 02931236 |
Notified on | 13 May 2017 |
Ceased on | 6 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Colgano Energy Supply | November 7, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | 1 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 179 690 | 238 513 | 914 285 | |
Current Assets | 1 | 252 308 | 779 417 | 4 707 384 | ||
Debtors | 1 | 72 618 | 540 904 | 3 793 099 | ||
Other Debtors | 1 | 72 618 | 540 904 | 109 255 | ||
Cash Bank In Hand | 1 | 1 | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | |||
Net Assets Liabilities | 1 | 1 | ||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | 1 | 1 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 220 302 | 2 030 377 | ||||
Accumulated Amortisation Impairment Intangible Assets | 500 | 1 000 | ||||
Amounts Owed To Group Undertakings | 221 248 | 271 248 | 1 986 544 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 1 802 | 9 616 | ||||
Creditors | 241 099 | 760 525 | 4 647 500 | |||
Increase From Amortisation Charge For Year Intangible Assets | 500 | 500 | ||||
Intangible Assets | 5 000 | 4 500 | 4 000 | |||
Intangible Assets Gross Cost | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | 1 | 11 209 | 18 892 | 59 884 | ||
Other Creditors | 6 860 | 391 449 | 44 699 | |||
Other Taxation Social Security Payable | 3 802 | 78 333 | 505 439 | |||
Prepayments Accrued Income | 505 402 | 2 645 912 | ||||
Profit Loss | 40 492 | |||||
Total Assets Less Current Liabilities | 1 | 16 209 | 23 392 | 63 884 | ||
Trade Creditors Trade Payables | 9 189 | 19 495 | 70 825 | |||
Trade Debtors Trade Receivables | 1 | 1 037 932 | ||||
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
Number Shares Allotted | 1 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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