Energy On Demand Limited is a private limited company situated at 203 West Street, Fareham PO16 0EN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-07-05, this 4-year-old company is run by 1 director.
Director Tobias S., appointed on 05 July 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-07-01 and the deadline for the subsequent filing is 2024-07-15. What is more, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 203 West Street |
Town | Fareham |
Post code | PO16 0EN |
Country of origin | United Kingdom |
Registration Number | 12086882 |
Date of Incorporation | Fri, 5th Jul 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Tobias S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tobias S.
Notified on | 5 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 607 | 23 761 | ||
Current Assets | 47 033 | 46 063 | 46 274 | 130 864 |
Debtors | 41 667 | 106 103 | ||
Net Assets Liabilities | 903 | 946 | 221 | 51 944 |
Other Debtors | 32 994 | 13 063 | ||
Property Plant Equipment | 21 125 | 15 933 | ||
Total Inventories | 1 000 | 1 000 | ||
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 3 096 | 1 277 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 18 471 | 23 937 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 274 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 19 600 | 16 800 | ||
Bank Borrowings Overdrafts | 5 600 | 5 600 | ||
Creditors | 51 812 | 39 625 | 26 982 | 74 882 |
Finance Lease Liabilities Present Value Total | 7 043 | 5 570 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 466 | |||
Net Current Assets Liabilities | -4 779 | 12 308 | 6 078 | 55 982 |
Other Creditors | 4 942 | 2 682 | ||
Property Plant Equipment Gross Cost | 39 596 | 39 870 | ||
Taxation Social Security Payable | 19 515 | 19 189 | ||
Total Assets Less Current Liabilities | 903 | 40 571 | 27 203 | 71 915 |
Trade Debtors Trade Receivables | 8 673 | 93 040 | ||
Value-added Tax Payable | 40 564 | |||
Advances Credits Directors | 21 816 | 4 062 | ||
Advances Credits Made In Period Directors | 6 216 | |||
Advances Credits Repaid In Period Directors | 23 970 | |||
Amount Specific Advance Or Credit Directors | 21 816 | 4 062 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 216 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 970 | |||
Fixed Assets | 5 682 | 28 263 | 21 125 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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