Energice (international) started in year 2014 as Private Limited Company with registration number 09323451. The Energice (international) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barnsley at Unit 3 Wath Road. Postal code: S74 8HJ. Since February 9, 2015 Energice (international) Ltd is no longer carrying the name Energice (south Yorkshire).
At present there are 3 directors in the the company, namely Micala M., Lee G. and Shaun G.. In addition one secretary - Micala M. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3 Wath Road |
Office Address2 | Elsecar |
Town | Barnsley |
Post code | S74 8HJ |
Country of origin | United Kingdom |
Registration Number | 09323451 |
Date of Incorporation | Mon, 24th Nov 2014 |
Industry | Repair of machinery |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (106 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Lee G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Shaun G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Micala M., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaun G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Micala M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Energice (south Yorkshire) | February 9, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 12 226 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 23 793 | 33 861 | 85 510 | 6 480 | 13 956 | 49 775 | 38 126 | |
Current Assets | 49 123 | 55 014 | 119 600 | 137 956 | 73 253 | 76 751 | 57 704 | 51 885 |
Debtors | 44 056 | 30 921 | 85 439 | 52 182 | 66 509 | 62 495 | 6 429 | 12 359 |
Net Assets Liabilities | 30 554 | 52 137 | 36 137 | 561 | 10 755 | 1 591 | 246 | |
Other Debtors | 19 521 | 13 833 | 8 044 | 8 043 | 6 429 | 6 429 | 6 429 | |
Property Plant Equipment | 1 670 | 880 | ||||||
Total Inventories | 300 | 300 | 264 | 264 | 300 | 1 500 | 1 400 | |
Cash Bank In Hand | 4 567 | 23 793 | ||||||
Intangible Fixed Assets | 2 800 | 2 900 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 226 | 30 554 | ||||||
Stocks Inventory | 500 | 300 | ||||||
Tangible Fixed Assets | 2 100 | 1 670 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 3 | ||||||
Profit Loss Account Reserve | 12 224 | 30 551 | ||||||
Shareholder Funds | 12 226 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 600 | 2 500 | 3 400 | 4 300 | 4 500 | 4 500 | 4 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 490 | 2 280 | 3 160 | 3 160 | 3 160 | 3 160 | 3 160 | |
Creditors | 29 030 | 70 343 | 102 919 | 72 892 | 65 996 | 56 113 | 51 639 | |
Fixed Assets | 4 900 | 4 570 | 2 880 | 1 100 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 790 | 880 | ||||||
Intangible Assets | 2 900 | 2 000 | 1 100 | 200 | ||||
Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | 4 500 | |
Net Current Assets Liabilities | 7 326 | 25 984 | 49 257 | 35 037 | 361 | 10 755 | 1 591 | 246 |
Other Creditors | 2 000 | 2 000 | 34 819 | 18 818 | 17 119 | |||
Property Plant Equipment Gross Cost | 3 160 | 3 160 | 3 160 | 3 160 | 3 160 | 3 160 | 3 160 | |
Taxation Social Security Payable | 5 789 | 33 126 | 30 764 | 17 887 | 24 078 | 31 306 | 8 410 | |
Trade Creditors Trade Payables | 21 241 | 35 217 | 37 336 | 36 187 | 41 918 | 24 807 | 26 110 | |
Trade Debtors Trade Receivables | 11 400 | 71 606 | 44 138 | 58 466 | 56 066 | 5 930 | ||
Capital Employed | 12 226 | 30 554 | ||||||
Creditors Due Within One Year | 41 797 | 29 030 | ||||||
Intangible Fixed Assets Additions | 3 500 | 1 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 700 | 1 600 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 700 | 900 | ||||||
Intangible Fixed Assets Cost Or Valuation | 3 500 | 4 500 | ||||||
Number Shares Allotted | 2 | 2 | ||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 3 | ||||||
Tangible Fixed Assets Additions | 2 800 | 360 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 800 | 3 160 | ||||||
Tangible Fixed Assets Depreciation | 700 | 1 490 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 700 | 790 | ||||||
Total Assets Less Current Liabilities | 12 226 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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