Founded in 1999, Energy Services Online, classified under reg no. 03798799 is an active company. Currently registered at 14 Marchwood Crescent W5 2DZ, the company has been in the business for twenty five years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2021/12/31. Since 2002/10/09 Energy Services Online Limited is no longer carrying the name Eurator.
Currently there are 2 directors in the the firm, namely Jack M. and Joseph M.. In addition one secretary - Joseph M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Margaret B. who worked with the the firm until 4 November 2004.
Office Address | 14 Marchwood Crescent |
Office Address2 | London |
Town | |
Post code | W5 2DZ |
Country of origin | United Kingdom |
Registration Number | 03798799 |
Date of Incorporation | Fri, 25th Jun 1999 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Joseph M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Eurator | October 9, 2002 |
Xeneration | March 28, 2001 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 442 316 | 374 292 | 328 549 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 485 120 | 376 265 | 364 064 | |||||||
Cash Bank On Hand | 364 064 | 276 042 | 212 238 | 162 246 | 101 686 | 47 900 | 48 591 | 33 588 | ||
Current Assets | 568 021 | 395 204 | 372 673 | 282 079 | 216 212 | 174 880 | 106 383 | 65 735 | 78 723 | 57 450 |
Debtors | 82 901 | 18 939 | 8 609 | 6 037 | 3 974 | 12 634 | 4 697 | 17 835 | 30 132 | 23 862 |
Intangible Fixed Assets | 8 811 | 3 524 | 4 177 | |||||||
Other Debtors | 3 750 | 918 | 500 | 6 357 | 5 652 | 1 346 | ||||
Property Plant Equipment | 3 249 | 2 817 | 2 113 | 1 584 | 1 188 | 891 | 668 | |||
Tangible Fixed Assets | 5 776 | 4 332 | 3 249 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 64 | 64 | |||||||
Profit Loss Account Reserve | 442 216 | 374 192 | 328 449 | |||||||
Shareholder Funds | 442 316 | 374 292 | 328 549 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 21 614 | 22 078 | 22 542 | 23 006 | 23 471 | 23 935 | 24 399 | 24 908 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 21 649 | 22 588 | 23 292 | 23 821 | 24 217 | 24 514 | 24 737 | 24 904 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Capital Redemption Reserve | 36 | 36 | ||||||||
Creditors | 51 550 | 45 259 | 31 966 | 26 916 | 30 826 | 34 816 | 24 261 | 28 200 | ||
Creditors Due Within One Year | 140 292 | 28 768 | 51 550 | |||||||
Fixed Assets | 14 587 | 7 856 | 7 426 | 6 530 | 5 362 | 4 369 | 3 508 | 2 747 | 2 060 | 1 834 |
Increase From Amortisation Charge For Year Intangible Assets | 464 | 464 | 464 | 465 | 464 | 464 | 509 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 704 | 529 | 396 | 297 | 223 | 167 | |||
Intangible Assets | 4 177 | 3 713 | 3 249 | 2 785 | 2 320 | 1 856 | 1 392 | 1 333 | ||
Intangible Assets Gross Cost | 25 791 | 25 791 | 25 791 | 25 791 | 25 791 | 25 791 | 25 791 | 26 241 | ||
Intangible Fixed Assets Additions | 4 641 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 12 339 | 17 626 | 21 614 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 287 | 3 988 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 150 | 21 150 | 25 791 | |||||||
Net Current Assets Liabilities | 427 729 | 366 436 | 321 123 | 236 820 | 184 246 | 147 964 | 75 557 | 30 919 | 54 462 | 29 250 |
Number Shares Allotted | 1 000 | 640 | 640 | |||||||
Other Creditors | 30 348 | 32 183 | 23 596 | 20 432 | 18 588 | 26 441 | 17 347 | 18 616 | ||
Other Taxation Social Security Payable | 6 109 | 5 309 | 5 587 | 4 425 | 2 879 | 5 844 | 5 739 | 6 537 | ||
Par Value Share | 0 | 0 | ||||||||
Property Plant Equipment Gross Cost | 24 898 | 25 405 | 25 405 | 25 405 | 25 405 | 25 405 | 25 405 | |||
Share Capital Allotted Called Up Paid | 100 | 64 | 64 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 898 | 24 898 | ||||||||
Tangible Fixed Assets Depreciation | 19 122 | 20 566 | 21 649 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 444 | 1 083 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 450 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 507 | |||||||||
Total Assets Less Current Liabilities | 442 316 | 374 292 | 328 549 | 243 350 | 189 608 | 152 333 | 79 065 | 33 666 | 56 522 | 31 084 |
Trade Creditors Trade Payables | 15 093 | 7 767 | 2 783 | 2 059 | 9 359 | 2 531 | 1 175 | 3 047 | ||
Trade Debtors Trade Receivables | 4 859 | 5 119 | 3 474 | 12 634 | 4 697 | 11 478 | 24 480 | 22 516 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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