Energymyway (UK) started in year 2011 as Private Limited Company with registration number 07791346. The Energymyway (UK) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Nr Cricklade at Hailstone House. Postal code: SN6 6JP. Since Wed, 1st Jul 2015 Energymyway (UK) Limited is no longer carrying the name Energymyway (bs).
At present there are 4 directors in the the firm, namely Olivia V., Alice V. and Henry V. and others. In addition one secretary - Elizabeth V. - is with the company. As of 28 April 2024, there was 1 ex secretary - Peter V.. There were no ex directors.
Office Address | Hailstone House |
Office Address2 | Hailstone Hill |
Town | Nr Cricklade |
Post code | SN6 6JP |
Country of origin | United Kingdom |
Registration Number | 07791346 |
Date of Incorporation | Thu, 29th Sep 2011 |
Industry | Electrical installation |
Industry | Combined facilities support activities |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Peter V. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Elizabeth V. This PSC owns 25-50% shares.
Peter V.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Elizabeth V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Energymyway (bs) | July 1, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 231 127 | 102 540 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 315 | 4 951 | 1 656 | 6 338 | 21 685 | 5 142 | 2 214 | |
Current Assets | 469 933 | 971 019 | 987 474 | 1 066 208 | 1 081 778 | 1 325 895 | 1 304 257 | 728 344 |
Debtors | 189 935 | 958 704 | 982 523 | 1 064 552 | 1 075 440 | 1 304 210 | 1 299 115 | 726 130 |
Net Assets Liabilities | 102 540 | 29 411 | -23 913 | -90 108 | -176 512 | -232 882 | -566 235 | |
Other Debtors | 958 704 | 982 523 | 1 064 552 | 1 075 440 | 1 304 210 | 1 299 115 | 726 130 | |
Property Plant Equipment | 2 589 | 2 398 | 2 338 | 2 565 | 7 455 | 14 181 | 8 752 | |
Cash Bank In Hand | 279 998 | 12 315 | ||||||
Intangible Fixed Assets | 2 400 | 1 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 231 127 | 102 540 | ||||||
Tangible Fixed Assets | 616 | 2 589 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 100 | ||||||
Profit Loss Account Reserve | 231 117 | 102 440 | ||||||
Shareholder Funds | 231 127 | 102 540 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 66 470 | 66 770 | 67 520 | 67 720 | 67 720 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 800 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 361 | 1 818 | 2 857 | 1 580 | 2 615 | 5 675 | 9 151 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 749 | 979 | 1 778 | 6 674 | 9 786 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 872 268 | 960 461 | 1 092 459 | 1 174 451 | 1 509 862 | 72 415 | 69 265 | |
Fixed Assets | 3 016 | 3 789 | 2 398 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 1 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 843 | 1 039 | 701 | 1 485 | 3 060 | 4 844 | ||
Intangible Assets | 1 200 | |||||||
Intangible Assets Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
Loans From Directors | 1 024 889 | 1 106 381 | 1 440 826 | 1 479 035 | 32 | |||
Net Current Assets Liabilities | 228 111 | 98 751 | 27 013 | -26 251 | -92 673 | -183 967 | -247 063 | 659 079 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 10 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 872 268 | 960 461 | 1 092 459 | 1 300 | 1 516 | 1 514 | 1 513 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 386 | 1 978 | 450 | 1 368 | ||||
Other Disposals Property Plant Equipment | 483 | 2 828 | 749 | 1 953 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 3 950 | 4 216 | 5 195 | 4 145 | 10 070 | 19 856 | 17 903 | |
Total Assets Less Current Liabilities | 231 127 | 102 540 | 1 246 023 | 667 831 | ||||
Trade Creditors Trade Payables | 3 051 | |||||||
Creditors Due Within One Year | 241 822 | 872 268 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 600 | 4 800 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 200 | |||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | ||||||
Share Capital Allotted Called Up Paid | 10 | 100 | ||||||
Tangible Fixed Assets Additions | 2 763 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 187 | 3 950 | ||||||
Tangible Fixed Assets Depreciation | 571 | 1 361 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 790 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 29th Sep 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy