Enegetik Ltd is a private limited company located at 6 Chapelton Avenue, Bearsden, Glasgow G61 2RE. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 1 director.
Director Rajan S., appointed on 13 November 2018.
The company is officially categorised as "other food services" (SIC: 56290).
The latest confirmation statement was sent on 2022-11-12 and the date for the subsequent filing is 2023-11-26. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 6 Chapelton Avenue |
| Office Address2 | Bearsden |
| Town | Glasgow |
| Post code | G61 2RE |
| Country of origin | United Kingdom |
| Registration Number | SC613485 |
| Date of Incorporation | Tue, 13th Nov 2018 |
| Industry | Other food services |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Rajan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rajan S.
| Notified on | 13 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 139 | 77 262 | 81 779 | 104 872 |
| Current Assets | 12 365 | 87 430 | 91 482 | 110 985 |
| Debtors | 3 112 | 7 288 | 7 347 | 3 997 |
| Net Assets Liabilities | -2 212 | 4 688 | 2 856 | 5 568 |
| Other Debtors | 3 112 | 7 288 | 7 347 | 3 997 |
| Property Plant Equipment | 22 813 | 20 088 | 15 113 | 11 218 |
| Total Inventories | 2 114 | 2 880 | 2 356 | 2 116 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 471 | 11 800 | 20 130 | 28 459 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 627 | 10 118 | 15 093 | 18 988 |
| Additions Other Than Through Business Combinations Intangible Assets | 83 293 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 440 | 4 766 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 |
| Average Number Employees During Period | 9 | 8 | 9 | 9 |
| Bank Borrowings Overdrafts | 2 376 | 9 786 | 9 976 | |
| Corporation Tax Payable | 676 | 4 788 | 2 844 | 6 357 |
| Creditors | 117 212 | 126 281 | 126 532 | 143 441 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
| Fixed Assets | 102 635 | 91 581 | 78 276 | 66 052 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 471 | 8 329 | 8 330 | 8 329 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 627 | 7 491 | 4 975 | 3 895 |
| Intangible Assets | 79 822 | 71 493 | 63 163 | 54 834 |
| Intangible Assets Gross Cost | 83 293 | 83 293 | 83 293 | 83 293 |
| Net Current Assets Liabilities | -104 847 | -38 851 | -35 050 | -32 456 |
| Other Creditors | 106 521 | 108 069 | 106 441 | 108 848 |
| Other Taxation Social Security Payable | 5 027 | 4 860 | 139 | 10 059 |
| Property Plant Equipment Gross Cost | 25 440 | 30 206 | 30 206 | 30 206 |
| Provisions For Liabilities Balance Sheet Subtotal | 697 | 504 | ||
| Total Assets Less Current Liabilities | -2 212 | 52 730 | 43 226 | 33 596 |
| Trade Creditors Trade Payables | 4 782 | 6 031 | 7 160 | 7 843 |
| Unpaid Contributions To Pension Schemes | 206 | 157 | 162 | 358 |
| Advances Credits Directors | 104 521 | 104 521 | 104 521 | |
| Advances Credits Made In Period Directors | 104 521 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 12th Nov 2023 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
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