Energy Potential Limited is a private limited company located at 36 Forest Drive West, London E11 1LA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 2 directors.
Director Gary H., appointed on 19 July 2017. Director Andrew P., appointed on 19 July 2017.
The company is officially categorised as "other information service activities n.e.c." (Standard Industrial Classification: 63990), "other information technology service activities" (Standard Industrial Classification: 62090).
The latest confirmation statement was sent on 2023-07-18 and the date for the following filing is 2024-08-01. Likewise, the annual accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | 36 Forest Drive West |
Town | London |
Post code | E11 1LA |
Country of origin | United Kingdom |
Registration Number | 10873346 |
Date of Incorporation | Wed, 19th Jul 2017 |
Industry | Other information service activities n.e.c. |
Industry | Other information technology service activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (370 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Gary H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary H.
Notified on | 19 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew P.
Notified on | 19 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 82 282 | 134 134 | 86 801 | 18 011 | 131 447 | |
Current Assets | 30 999 | 211 073 | 157 954 | 101 837 | 128 811 | 133 247 |
Debtors | 48 791 | 23 820 | 15 036 | 110 800 | 1 800 | |
Net Assets Liabilities | 76 224 | 102 031 | 78 820 | 125 966 | 242 249 | |
Property Plant Equipment | 82 | 67 | 2 109 | 5 908 | 4 777 | |
Other | ||||||
Description Principal Activities | 62 090 | 62 090 | ||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 508 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 426 | 1 889 | 2 269 | 2 269 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 411 | 2 505 | 4 179 | |||
Amounts Owed By Group Undertakings Participating Interests | 109 000 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings | -111 000 | |||||
Creditors | 12 171 | 54 693 | 56 040 | 25 176 | 8 803 | 6 825 |
Equity Securities Held | 50 | 50 | 50 | 50 | ||
Fixed Assets | 82 | 117 | 2 159 | 5 958 | 4 827 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 426 | 463 | 380 | |||
Investments | 50 | 50 | 50 | 50 | ||
Net Current Assets Liabilities | 76 142 | 101 914 | 76 661 | 120 008 | 126 422 | |
Other Disposals Property Plant Equipment | 1 131 | |||||
Property Plant Equipment Gross Cost | 82 | 1 493 | 3 998 | 8 177 | 7 046 | |
Taxation Social Security Payable | 32 643 | 39 919 | 18 159 | 6 457 | 5 041 | |
Total Assets | 31 004 | 210 722 | ||||
Total Assets Less Current Liabilities | 125 966 | 131 249 | ||||
Total Liabilities | 31 004 | 210 722 | ||||
Trade Debtors Trade Receivables | 48 791 | 23 820 | 15 036 | 1 800 | 1 800 | |
Value-added Tax Payable | 21 780 | 15 521 | 6 417 | 2 346 | 1 784 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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