Founded in 2016, Energize Learning And Development, classified under reg no. 09988745 is an active company. Currently registered at 15 Hodford Road NW11 8NL, London the company has been in the business for 8 years. Its financial year was closed on 30th March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Kathryn H., Steven H.. Of them, Kathryn H., Steven H. have been with the company the longest, being appointed on 4 February 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Hodford Road |
Town | London |
Post code | NW11 8NL |
Country of origin | United Kingdom |
Registration Number | 09988745 |
Date of Incorporation | Thu, 4th Feb 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Mon, 30th Dec 2024 (243 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
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 | 169 725 | 241 693 | 261 668 | 319 867 | 349 363 | 353 769 | 341 570 |
Current Assets | 190 460 | 241 693 | 265 840 | 323 623 | 349 363 | 353 769 | 343 855 |
Debtors | 20 735 | 4 172 | 3 756 | 2 285 | |||
Net Assets Liabilities | 111 490 | 192 634 | |||||
Property Plant Equipment | 1 356 | 4 884 | 3 663 | 2 747 | 2 060 | 1 544 | 2 532 |
Other Debtors | 2 196 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 447 | 2 075 | 3 296 | 4 212 | 4 899 | 5 415 | 6 258 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 803 | 5 156 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 2 |
Comprehensive Income Expense | 131 090 | ||||||
Corporation Tax Payable | 32 876 | 23 169 | |||||
Creditors | 80 326 | 53 943 | 45 461 | 37 068 | 31 483 | 19 799 | 16 271 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Dividends Paid | 20 000 | ||||||
Income Expense Recognised Directly In Equity | -19 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 447 | 1 628 | 1 221 | 916 | 687 | 516 | 843 |
Issue Equity Instruments | 400 | ||||||
Net Current Assets Liabilities | 110 134 | 187 750 | 220 379 | 286 555 | 317 880 | 333 970 | 327 584 |
Other Creditors | 31 498 | 27 941 | 25 385 | 7 393 | 19 040 | 13 197 | 13 474 |
Other Taxation Social Security Payable | 15 952 | 26 002 | 20 076 | 29 675 | 12 443 | 6 602 | 2 797 |
Profit Loss | 131 090 | ||||||
Property Plant Equipment Gross Cost | 1 803 | 6 959 | 6 959 | 6 959 | 6 959 | 6 959 | 8 790 |
Total Assets Less Current Liabilities | 111 490 | 192 634 | 224 042 | 289 302 | 319 940 | 335 514 | 330 116 |
Trade Debtors Trade Receivables | 20 735 | 4 172 | 1 560 | 2 285 | |||
Amount Specific Advance Or Credit Directors | 2 196 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 196 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 196 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 831 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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