Founded in 2016, Energy & Trading Services, classified under reg no. 10378329 is an active company. Currently registered at 3 Crown Gardens LE15 6JN, Oakham the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Simon S., appointed on 16 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Crown Gardens |
| Office Address2 | Crown Gardens |
| Town | Oakham |
| Post code | LE15 6JN |
| Country of origin | United Kingdom |
| Registration Number | 10378329 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Simon S. This PSC has 75,01-100% voting rights.
Simon S.
| Notified on | 28 November 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Current Assets | 82 044 | 124 101 | 129 212 | 155 498 | 91 017 | 91 013 |
| Cash Bank On Hand | 70 044 | 76 898 | 23 102 | 56 561 | 5 | |
| Debtors | 12 000 | 47 203 | 106 110 | 98 937 | 91 012 | |
| Net Assets Liabilities | 55 521 | 92 428 | 111 236 | 89 993 | 63 095 | |
| Other Debtors | 12 000 | 22 003 | 25 150 | 18 003 | 18 003 | |
| Property Plant Equipment | 361 | 271 | 203 | 152 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 121 | 211 | 279 | 330 | 368 | |
| Average Number Employees During Period | 2 | 1 | 1 | |||
| Creditors | 26 523 | 31 966 | 18 196 | 30 000 | 22 000 | 21 774 |
| Fixed Assets | 152 | 114 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 90 | 68 | 51 | 38 | |
| Property Plant Equipment Gross Cost | 482 | 482 | 482 | 482 | ||
| Net Current Assets Liabilities | 55 521 | 92 135 | 111 016 | 119 829 | 84 972 | |
| Other Creditors | 7 163 | 1 145 | 4 341 | 20 241 | 754 | |
| Other Taxation Social Security Payable | 19 360 | 29 135 | 13 855 | 15 281 | -709 | |
| Provisions For Liabilities Balance Sheet Subtotal | 68 | 51 | 39 | 29 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 482 | |||||
| Total Assets Less Current Liabilities | 55 521 | 92 496 | 111 287 | 120 032 | 85 124 | |
| Trade Creditors Trade Payables | 1 686 | 147 | ||||
| Trade Debtors Trade Receivables | 25 200 | 4 755 | 90 | |||
| Bank Borrowings Overdrafts | 30 000 | 22 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/12/04 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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