Founded in 2016, Cp12 Energy, classified under reg no. 10080594 is an active company. Currently registered at 2nd Floor, Parkgates Bury New Road M25 0TL, Manchester the company has been in the business for eight years. Its financial year was closed on 29th March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Shinnie Z., appointed on 1 January 2019. There are currently no secretaries appointed. As of 23 April 2024, there were 2 ex directors - Ezriel M., Shinnie Z. and others listed below. There were no ex secretaries.
| Office Address | 2nd Floor, Parkgates Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0TL |
| Country of origin | United Kingdom |
| Registration Number | 10080594 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 29th March |
| Company age | 8 years old |
| Account next due date | Fri, 29th Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 January 2019
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Shinnie Z. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ezriel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Shinnie Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ezriel M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 195 | 3 796 | |||||
| Current Assets | 2 084 | 22 776 | 72 361 | 112 944 | 104 084 | 97 394 | 121 895 |
| Debtors | 92 889 | 83 598 | |||||
| Net Assets Liabilities | -4 543 | 1 086 | 1 470 | 2 544 | 4 332 | 85 361 | 91 261 |
| Property Plant Equipment | 11 285 | 8 863 | |||||
| Total Inventories | 5 000 | 10 000 | |||||
| Other | |||||||
| Accrued Liabilities | 5 652 | 5 909 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 860 | -3 557 | -3 664 | -5 652 | -5 909 | -2 884 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 042 | 1 042 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 701 | 7 528 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 405 | ||||||
| Amounts Owed By Related Parties | 67 889 | 49 531 | |||||
| Average Number Employees During Period | 4 | 11 | 15 | 15 | 12 | 12 | 15 |
| Creditors | -6 627 | 26 640 | 71 608 | 114 527 | 45 000 | 37 109 | 32 535 |
| Financial Liabilities | 45 000 | 37 109 | |||||
| Fixed Assets | 4 950 | 4 274 | 7 791 | 23 771 | 208 863 | 317 824 | |
| Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets | 15 797 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 827 | ||||||
| Intangible Assets | 12 486 | 200 000 | |||||
| Intangible Assets Gross Cost | 13 528 | 201 042 | |||||
| Net Current Assets Liabilities | -4 543 | -3 864 | 753 | -1 583 | 31 213 | -47 858 | -158 518 |
| Other Creditors | 3 639 | 48 524 | |||||
| Other Inventories | 5 000 | 10 000 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 715 | ||||||
| Property Plant Equipment Gross Cost | 15 986 | 16 391 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 32 626 | 32 626 | |||||
| Taxation Social Security Payable | 57 642 | 76 814 | |||||
| Total Assets Less Current Liabilities | -4 543 | 2 946 | 5 027 | 6 208 | 49 332 | 155 096 | 159 306 |
| Total Increase Decrease From Revaluations Intangible Assets | 171 717 | ||||||
| Trade Creditors Trade Payables | 4 100 | 8 940 | |||||
| Trade Debtors Trade Receivables | 25 000 | 34 067 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Friday 19th May 2023 filed on: 22nd, May 2023 |
persons with significant control | Free Download (2 pages) |
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