Founded in 2014, Energy G, classified under reg no. 08933792 is an active company. Currently registered at 31a The Avenue BH13 6LJ, Poole the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Alexander H., appointed on 11 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 31a The Avenue |
Town | Poole |
Post code | BH13 6LJ |
Country of origin | United Kingdom |
Registration Number | 08933792 |
Date of Incorporation | Tue, 11th Mar 2014 |
Industry | Production of electricity |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (217 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Alexander H. This PSC and has 75,01-100% shares.
Alexander H.
Notified on | 11 March 2017 |
Nature of control: |
75,01-100% shares |
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 | 109 710 | 109 388 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 263 | 1 942 | 4 021 | 149 072 | 338 641 | 463 203 | |||
Current Assets | 1 784 910 | 111 263 | 111 942 | 114 021 | 259 072 | 448 641 | 573 203 | 572 701 | 5 177 |
Debtors | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | 110 000 | ||
Net Assets Liabilities | 109 388 | 245 067 | 402 146 | 637 197 | 826 766 | 951 328 | |||
Other Debtors | 110 000 | 110 000 | 110 000 | ||||||
Cash Bank In Hand | 1 420 | 1 263 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 109 710 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 109 610 | 109 288 | |||||||
Shareholder Funds | 109 710 | 109 388 | |||||||
Other | |||||||||
Description Principal Activities | 35 110 | 35 110 | |||||||
Version Production Software | 2 021 | 2 021 | |||||||
Accrued Liabilities | 300 | 300 | 300 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 420 | 480 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 1 674 900 | 1 539 900 | 1 384 900 | 1 295 200 | 1 295 200 | 1 295 200 | 1 294 900 | 552 900 | |
Equity Securities Held | 1 673 325 | 1 673 325 | 1 673 325 | ||||||
Fixed Assets | 1 673 325 | 1 673 325 | 1 673 325 | ||||||
Investments | 1 673 325 | 1 673 325 | 1 673 325 | ||||||
Investments Fixed Assets | 1 673 490 | 1 673 325 | 1 673 325 | 1 673 325 | 1 673 325 | ||||
Loans From Directors | 1 294 900 | 1 294 900 | 1 294 900 | ||||||
Net Current Assets Liabilities | 1 784 610 | 110 963 | 111 642 | 113 721 | 258 772 | -846 559 | -721 997 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Interest Receivable Similar Income Finance Income | 136 050 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Profit Loss | -322 | 135 679 | |||||||
Total Assets | 2 246 529 | 2 246 026 | 1 678 502 | ||||||
Total Assets Less Current Liabilities | 1 784 610 | 1 784 288 | 1 784 967 | 1 787 046 | 1 932 097 | ||||
Total Liabilities | 2 246 529 | 2 246 026 | 1 678 502 | ||||||
Creditors Due After One Year | 1 674 900 | 1 674 900 | |||||||
Creditors Due Within One Year | 300 | 300 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 109 710 | 109 388 | |||||||
Current Asset Investments | 1 673 490 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy