Enernoc Uk Ii started in year 1999 as Private Limited Company with registration number 03844883. The Enernoc Uk Ii company has been functioning successfully for 25 years now and its status is active. The firm's office is based in London at Epworth House. Postal code: EC1Y 1AA. Since Wednesday 11th March 2015 Enernoc Uk Ii Limited is no longer carrying the name Enernoc Eis.
There is a single director in the company at the moment - Dirk I., appointed on 1 June 2017. In addition, a secretary was appointed - Dirk I., appointed on 18 October 2019. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Epworth House |
| Office Address2 | City Road |
| Town | London |
| Post code | EC1Y 1AA |
| Country of origin | United Kingdom |
| Registration Number | 03844883 |
| Date of Incorporation | Mon, 20th Sep 1999 |
| Industry | Data processing, hosting and related activities |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 18 October 2019
Position: Director
Appointed: 01 June 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Enel X Uk Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Enel X Uk Limited
Epworth House 25 City Road, London, EC1Y 1AA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | United Kingdom Register |
| Registration number | 06937931 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Enernoc Eis | March 11, 2015 |
| Entech Utility Service Bureau | March 10, 2015 |
| Technology Interactive Group | January 14, 2004 |
| Technology Interactive | April 4, 2000 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 206 996 | 111 842 | 340 828 |
| Current Assets | 454 760 | 353 718 | 359 970 |
| Debtors | 247 764 | 241 876 | 19 142 |
| Net Assets Liabilities | -15 225 924 | -1 675 144 | -2 124 676 |
| Other Debtors | 3 727 | 2 738 | 8 139 |
| Other | |||
| Audit Fees Expenses | 38 246 | 23 999 | |
| Accrued Liabilities | 244 320 | 133 580 | 105 438 |
| Accumulated Depreciation Impairment Property Plant Equipment | 225 189 | 225 189 | |
| Administrative Expenses | 9 442 355 | 3 937 139 | 626 887 |
| Amounts Owed By Group Undertakings | 46 935 | ||
| Amounts Owed To Group Undertakings | 1 558 161 | 1 719 944 | 2 192 639 |
| Applicable Tax Rate | 20 | 19 | 19 |
| Average Number Employees During Period | 19 | 3 | 3 |
| Cash Cash Equivalents Cash Flow Value | 206 996 | ||
| Comprehensive Income Expense | -8 332 452 | -3 525 460 | -452 456 |
| Creditors | 1 558 161 | 1 866 044 | 2 321 828 |
| Depreciation Amortisation Expense | 38 908 | ||
| Depreciation Expense Property Plant Equipment | 38 908 | ||
| Fixed Assets | 8 584 | ||
| Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities | 9 105 | ||
| Further Item Interest Expense Component Total Interest Expense | 67 507 | 19 | -5 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 77 375 | 77 375 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 096 558 | 1 381 935 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 5 271 815 | 4 551 264 | 459 807 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 797 057 | 5 888 | 218 711 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -52 808 | -95 154 | 228 986 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 683 861 | ||
| Interest Paid Classified As Operating Activities | 5 | ||
| Interest Payable Similar Charges Finance Costs | 67 507 | 83 687 | -5 |
| Investments Fixed Assets | 8 584 | ||
| Investments In Group Undertakings | 8 584 | -8 584 | |
| Issue Equity Instruments | 17 076 240 | 2 924 | |
| Key Management Personnel Compensation Total | 82 608 | 139 676 | |
| Net Cash Flows From Used In Financing Activities | -2 924 | ||
| Net Cash Flows From Used In Investing Activities | 1 306 | ||
| Net Cash Flows From Used In Operating Activities | 51 502 | 95 154 | -226 062 |
| Net Cash Generated From Operations | 60 607 | 95 154 | -226 057 |
| Net Current Assets Liabilities | -13 676 347 | -1 512 326 | -1 961 858 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 18 076 | 18 076 | |
| Number Shares Issued Specific Share Issue | 17 076 | ||
| Operating Profit Loss | -8 264 945 | -3 441 773 | -452 461 |
| Other Taxation Social Security Payable | 22 409 | 4 023 | |
| Par Value Share | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 35 935 | ||
| Prepayments | 56 027 | 84 444 | 11 003 |
| Proceeds From Issuing Shares | -2 924 | ||
| Proceeds From Sales Property Plant Equipment | -21 038 | ||
| Profit Loss | -8 332 452 | -3 525 460 | -452 456 |
| Profit Loss On Ordinary Activities Before Tax | -8 332 452 | -3 525 460 | -452 456 |
| Property Plant Equipment Gross Cost | 225 189 | 225 189 | |
| Provisions | 162 818 | 162 818 | 162 818 |
| Provisions For Liabilities Balance Sheet Subtotal | 162 818 | 162 818 | |
| Purchase Property Plant Equipment | -22 344 | ||
| Social Security Costs | 156 490 | 51 783 | 8 970 |
| Staff Costs Employee Benefits Expense | 1 247 263 | 547 916 | 322 637 |
| Tax Decrease From Utilisation Tax Losses | 6 863 | -85 967 | |
| Tax Expense Credit Applicable Tax Rate | -1 666 490 | -678 651 | -85 967 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 7 782 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 7 899 | 1 653 | |
| Total Assets Less Current Liabilities | -13 667 763 | -1 512 326 | -1 961 858 |
| Total Operating Lease Payments | 103 214 | 113 879 | |
| Trade Creditors Trade Payables | 56 130 | 8 497 | 23 751 |
| Trade Debtors Trade Receivables | 188 010 | 107 759 | |
| Turnover Revenue | 1 177 410 | 495 366 | 174 426 |
| Wages Salaries | 1 054 838 | 496 133 | 313 667 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st December 2021 filed on: 10th, October 2022 |
accounts | Free Download (290 pages) |
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