Founded in 2011, Energised Performance Uk, classified under reg no. 07571649 is an active company. Currently registered at Henleaze Business Centre BS9 4PN, Bristol the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Kim I., appointed on 21 March 2011. In addition, a secretary was appointed - Kim I., appointed on 21 March 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Henleaze Business Centre |
| Office Address2 | Harbury Road |
| Town | Bristol |
| Post code | BS9 4PN |
| Country of origin | United Kingdom |
| Registration Number | 07571649 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Secretary
Appointed: 21 March 2011
Position: Director
Appointed: 21 March 2011
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Kim I. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kim I.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 308 | 67 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 16 109 | 16 038 | |||||||
| Cash Bank On Hand | 18 029 | 24 875 | 28 681 | 24 140 | 36 760 | 33 778 | 30 790 | ||
| Current Assets | 17 188 | 16 714 | 18 706 | 25 100 | 32 996 | 24 445 | 36 760 | 35 169 | 31 110 |
| Debtors | 1 079 | 676 | 677 | 225 | 4 315 | 305 | 1 391 | 320 | |
| Intangible Fixed Assets | 2 120 | ||||||||
| Property Plant Equipment | 4 545 | 4 288 | 4 480 | 4 181 | 4 261 | 5 123 | 4 762 | ||
| Tangible Fixed Assets | 5 843 | 4 967 | |||||||
| Other Debtors | 1 391 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 20 | 20 | |||||||
| Profit Loss Account Reserve | 288 | 47 | |||||||
| Shareholder Funds | 308 | 67 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 290 | 1 344 | 1 972 | 2 564 | 1 984 | 2 008 | 1 994 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 723 | 6 480 | 7 271 | 8 009 | 8 636 | 9 540 | 10 381 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 2 812 | 2 957 | 3 080 | 2 226 | 2 229 | 750 | |||
| Creditors | 21 614 | 17 508 | 13 835 | 21 244 | 9 726 | 22 087 | 35 987 | 33 873 | |
| Creditors Due Within One Year | 24 843 | 21 614 | |||||||
| Dividends Paid | 2 500 | 12 500 | 6 360 | 9 400 | 9 400 | 4 950 | |||
| Fixed Assets | 7 963 | 4 967 | 4 545 | 4 288 | 4 480 | 4 181 | 4 261 | 5 123 | 4 762 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 757 | 791 | 738 | 627 | 904 | 841 | |||
| Intangible Assets Gross Cost | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | 10 600 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 480 | 10 600 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 120 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 600 | ||||||||
| Net Current Assets Liabilities | -7 655 | -4 900 | 1 198 | 11 265 | 11 752 | 14 719 | 14 673 | -818 | -2 763 |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | |||
| Other Creditors | 5 876 | 9 527 | 1 893 | 10 443 | 3 842 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 677 | 225 | 4 315 | 305 | |||||
| Profit Loss | 12 310 | 13 179 | 9 028 | 9 434 | -5 229 | 2 644 | |||
| Property Plant Equipment Gross Cost | 10 268 | 10 768 | 11 751 | 12 190 | 12 897 | 14 663 | 15 143 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 888 | ||||||||
| Tangible Fixed Assets Depreciation | 4 045 | 4 921 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 876 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 983 | 439 | 707 | 1 766 | 480 | |||
| Total Assets Less Current Liabilities | 308 | 67 | 5 743 | 15 553 | 16 232 | 18 900 | 18 934 | 4 305 | 1 999 |
| Trade Creditors Trade Payables | 43 | 54 | 104 | 2 | 602 | 1 | |||
| Prepayments | 320 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 12th, June 2023 |
accounts | Free Download (8 pages) |
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