Energy Saving Solutions Inc started in year 2014 as Private Limited Company with registration number 09115105. The Energy Saving Solutions Inc company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Liverpool at 30 Crosby Road North. Postal code: L22 4QF.
Office Address | 30 Crosby Road North |
Office Address2 | Waterloo |
Town | Liverpool |
Post code | L22 4QF |
Country of origin | United Kingdom |
Registration Number | 09115105 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Other construction installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Mon, 31st Jul 2023 (267 days after) |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Christina J. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Paul J. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Christina J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | -9 993 | -24 540 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 193 | 168 | 206 | 106 | 765 | 551 | |
Current Assets | 17 878 | 7 089 | -44 | 64 079 | 61 056 | 61 716 | 60 551 |
Debtors | 3 241 | 6 896 | -212 | 63 873 | 60 950 | 60 951 | 60 000 |
Net Assets Liabilities | -24 540 | 667 | 44 537 | 41 457 | |||
Other Debtors | 6 057 | -1 132 | 3 873 | 950 | 950 | ||
Property Plant Equipment | 13 284 | 9 893 | |||||
Cash Bank In Hand | 9 637 | 193 | |||||
Net Assets Liabilities Including Pension Asset Liability | -9 993 | -24 540 | |||||
Stocks Inventory | 5 000 | ||||||
Tangible Fixed Assets | 3 936 | 13 285 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -9 994 | -24 541 | |||||
Shareholder Funds | -9 993 | -24 540 | |||||
Other | |||||||
Accrued Liabilities | 1 045 | 979 | 1 219 | 601 | |||
Accrued Liabilities Deferred Income | 601 | 613 | 961 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 583 | 7 974 | 279 | 279 | 279 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 14 563 | 14 984 | 12 825 | ||||
Creditors | 44 914 | 9 182 | 19 542 | 19 599 | 21 328 | 20 289 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 550 | ||||||
Disposals Property Plant Equipment | -17 588 | ||||||
Dividend Per Share Interim | 3 000 | ||||||
Dividends Paid | 2 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 391 | 1 855 | |||||
Net Current Assets Liabilities | -13 929 | -37 825 | -9 226 | 44 537 | 41 458 | 40 388 | 40 262 |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 34 884 | 9 | 14 026 | 510 | 1 093 | 1 513 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 17 588 | 18 009 | 15 850 | ||||
Other Remaining Borrowings | 510 | 2 226 | 2 926 | ||||
Other Taxation Social Security Payable | 3 025 | 3 025 | 3 025 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments | 840 | 920 | |||||
Profit Loss | -1 079 | -1 070 | -126 | ||||
Property Plant Equipment Gross Cost | 17 867 | 17 867 | 279 | 279 | 279 | ||
Taxation Social Security Payable | 8 025 | 8 025 | 17 051 | 17 588 | |||
Total Borrowings | 510 | 2 226 | 2 926 | ||||
Trade Creditors Trade Payables | 960 | 169 | 1 272 | 900 | 480 | 552 | |
Trade Debtors Trade Receivables | 60 000 | 60 000 | 60 001 | 60 000 | |||
Consideration For Shares Issued | 1 | ||||||
Creditors Due Within One Year | 31 807 | 44 914 | |||||
Fixed Assets | 3 936 | 13 285 | |||||
Nominal Value Shares Issued | 1 | ||||||
Number Shares Allotted | 1 | 1 | |||||
Number Shares Issued | 1 | ||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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