Energy Spa started in year 2014 as Private Limited Company with registration number 09346026. The Energy Spa company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 170 West End Lane. Postal code: NW6 1SD.
There is a single director in the firm at the moment - Jing D., appointed on 24 June 2019. In addition, a secretary was appointed - Yian L., appointed on 5 July 2019. As of 10 May 2024, there were 2 ex directors - Joshua P., Zhiming C. and others listed below. There were no ex secretaries.
| Office Address | 170 West End Lane |
| Town | London |
| Post code | NW6 1SD |
| Country of origin | United Kingdom |
| Registration Number | 09346026 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
| Last confirmation statement dated | Sun, 10th Sep 2023 |
Position: Secretary
Appointed: 05 July 2019
Position: Director
Appointed: 24 June 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 1 000 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 1 000 | 4 654 | 4 616 | 3 248 | 406 |
| Current Assets | 1 000 | 13 983 | 13 896 | 11 748 | 8 906 |
| Debtors | 8 500 | 8 500 | 8 500 | 8 500 | |
| Net Assets Liabilities | 1 000 | 18 505 | 1 015 | 528 | -6 403 |
| Other Debtors | 8 500 | 8 500 | 8 500 | 8 500 | |
| Property Plant Equipment | 6 555 | 7 012 | 5 173 | 3 334 | |
| Total Inventories | 829 | 780 | |||
| Cash Bank In Hand | 1 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 000 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 345 | 2 184 | 4 023 | 5 862 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 900 | 2 296 | |||
| Average Number Employees During Period | 3 | 3 | 4 | ||
| Bank Overdrafts | 90 | ||||
| Creditors | 2 033 | 19 893 | 16 393 | 18 643 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 345 | 1 839 | 1 839 | 1 839 | |
| Net Current Assets Liabilities | 1 000 | 11 950 | -5 997 | -4 645 | -9 737 |
| Other Creditors | 2 033 | 19 375 | 14 740 | 16 600 | |
| Property Plant Equipment Gross Cost | 6 900 | 9 196 | 9 196 | 9 196 | |
| Taxation Social Security Payable | 518 | 1 653 | 1 953 | ||
| Number Shares Allotted | 1 000 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (5 pages) |
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