Energy Balance started in year 2014 as Private Limited Company with registration number 08865474. The Energy Balance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Svs House. Postal code: SE25 6EJ.
There is a single director in the firm at the moment - Mirza O., appointed on 28 January 2014. In addition, a secretary was appointed - Mirza O., appointed on 28 January 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Svs House |
| Office Address2 | Oliver Grove |
| Town | London |
| Post code | SE25 6EJ |
| Country of origin | United Kingdom |
| Registration Number | 08865474 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Secretary
Appointed: 28 January 2014
Position: Director
Appointed: 28 January 2014
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Mirza O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mirza O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | -325 | 5 748 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 097 | 5 184 | |||||
| Cash Bank On Hand | 5 184 | 22 259 | 43 579 | 96 956 | 110 540 | 110 658 | |
| Current Assets | 3 097 | 8 272 | 22 259 | 50 324 | 115 882 | 131 060 | 125 325 |
| Debtors | 3 088 | 6 745 | 18 926 | 20 520 | 14 667 | ||
| Net Assets Liabilities | 41 099 | 93 530 | 118 281 | ||||
| Other Debtors | 6 745 | 6 745 | 11 886 | 7 816 | |||
| Property Plant Equipment | 427 | 321 | 469 | 352 | |||
| Tangible Fixed Assets | 570 | 427 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | -326 | 5 747 | |||||
| Shareholder Funds | -325 | 5 748 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 | 249 | 407 | 524 | 876 | ||
| Creditors | 2 951 | 3 748 | 9 694 | 2 320 | 12 779 | 4 411 | |
| Creditors Due Within One Year | 3 992 | 2 951 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 158 | 117 | 352 | |||
| Net Current Assets Liabilities | -895 | 5 321 | 18 511 | 40 630 | 95 498 | 118 281 | 120 914 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Creditors | 450 | 450 | 600 | 2 320 | 700 | 90 | |
| Other Taxation Social Security Payable | 2 205 | 3 298 | 9 096 | 13 499 | 12 079 | 4 321 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 570 | 570 | 876 | 876 | 876 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 570 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 570 | ||||||
| Tangible Fixed Assets Depreciation | 143 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 143 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 306 | ||||||
| Total Assets Less Current Liabilities | -325 | 5 748 | 18 832 | 41 099 | 95 850 | 118 281 | 120 914 |
| Trade Creditors Trade Payables | 296 | -2 | |||||
| Trade Debtors Trade Receivables | 3 088 | 12 181 | 8 634 | 6 851 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 20th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy