New Gen Energy Ltd is a private limited company situated at 15 West Victoria Street, Consett DH8 5EP. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Wayne N., appointed on 07 June 2018.
The company is categorised as "agents specialized in the sale of other particular products" (SIC code: 46180). According to Companies House database there was a name change on 2020-10-06 and their previous name was Eco Energy Scheme Limited.
The latest confirmation statement was filed on 2023-06-06 and the due date for the next filing is 2024-06-20. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 15 West Victoria Street |
| Town | Consett |
| Post code | DH8 5EP |
| Country of origin | United Kingdom |
| Registration Number | 11402734 |
| Date of Incorporation | Thu, 7th Jun 2018 |
| Industry | Agents specialized in the sale of other particular products |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (24 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2018
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Wayne N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Tony O. This PSC owns 25-50% shares and has 25-50% voting rights.
Wayne N.
| Notified on | 7 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tony O.
| Notified on | 7 June 2018 |
| Ceased on | 7 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Eco Energy Scheme | October 6, 2020 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 717 | ||||
| Current Assets | 603 | 9 395 | 3 921 | ||
| Debtors | 603 | 3 528 | 3 921 | 600 | |
| Net Assets Liabilities | 2 | 27 | 309 | -20 664 | |
| Other Debtors | 603 | 600 | 600 | 600 | |
| Property Plant Equipment | 3 000 | 11 430 | |||
| Total Inventories | 1 150 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 600 | 950 | 635 | 635 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 4 810 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 12 | 39 | |||
| Creditors | 600 | 12 368 | 12 870 | 19 092 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 3 810 | |||
| Net Current Assets Liabilities | 2 | 2 | -2 973 | -8 949 | -18 492 |
| Other Creditors | 8 774 | 9 088 | 16 821 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 810 | ||||
| Other Disposals Property Plant Equipment | 16 240 | ||||
| Other Taxation Social Security Payable | 2 549 | 2 544 | 1 597 | ||
| Property Plant Equipment Gross Cost | 4 000 | 16 240 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 172 | 2 172 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | 12 240 | |||
| Total Assets Less Current Liabilities | 3 | 27 | 2 481 | -18 492 | |
| Trade Creditors Trade Payables | 95 | 591 | |||
| Trade Debtors Trade Receivables | 2 928 | 3 321 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from The Old Bank Newmarket Street Consett DH8 5LQ United Kingdom to 15 West Victoria Street Consett Co Durham DH8 5EP on August 9, 2023 filed on: 9th, August 2023 |
address | Free Download (1 page) |
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