Founded in 2013, Energy Growth Momentum LLP, classified under reg no. OC382192 is an active company. Currently registered at 11th Floor 20 Eastbourne Terrace W2 6LG, London the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Friday 18th December 2015 Energy Growth Momentum LLP is no longer carrying the name First Reserve Momentum Llp.
As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11th Floor 20 Eastbourne Terrace |
Office Address2 | 1102 |
Town | London |
Post code | W2 6LG |
Country of origin | United Kingdom |
Registration Number | OC382192 |
Date of Incorporation | Tue, 5th Feb 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Mi Adviser (Uk) Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights. The abovementioned PSC has 75,01-100% voting rights.
Mi Adviser (Uk) Limited
7th Floor, 50 Broadway 3rd Floor, 11-12 St. James's Square, London, SW1H 0DB, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 9903416 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove members 75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
First Reserve Momentum Llp | December 18, 2015 |
First Reserve Energy Growth Capital Adviser Llp | June 11, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 169 879 | 645 166 | 136 312 | 101 948 | 244 899 |
Current Assets | 385 422 | 907 385 | 691 563 | 623 567 | 734 936 |
Debtors | 215 543 | 262 219 | 555 251 | 521 619 | 490 037 |
Net Assets Liabilities | 298 984 | 593 530 | 590 847 | 508 365 | 700 189 |
Other Debtors | 165 532 | 178 104 | 166 625 | 283 700 | 432 563 |
Property Plant Equipment | 6 175 | 996 | 10 832 | 9 473 | 7 560 |
Other | |||||
Audit Fees Expenses | 4 000 | 4 400 | 4 400 | 5 900 | 6 000 |
Other Non-audit Services Entity Subsidiaries Fees | 22 949 | 20 795 | 23 882 | 35 365 | 31 564 |
Accrued Liabilities Deferred Income | 12 640 | 263 309 | 13 568 | 24 465 | 36 657 |
Accumulated Depreciation Impairment Property Plant Equipment | 79 456 | 85 719 | 86 503 | 89 652 | 93 123 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 084 | 10 620 | 1 558 | ||
Administration Support Average Number Employees | 2 | ||||
Administrative Expenses | 405 876 | 258 322 | 376 117 | 235 609 | 534 194 |
Amounts Owed By Group Undertakings | 27 697 | 65 598 | 22 644 | 22 644 | 22 644 |
Average Number Employees During Period | 3 | 2 | 4 | ||
Cash Cash Equivalents Cash Flow Value | 169 879 | 645 166 | 136 312 | 101 948 | 245 220 |
Creditors | 92 613 | 314 851 | 111 548 | 124 675 | 42 307 |
Depreciation Expense Property Plant Equipment | 41 468 | 6 263 | 784 | 3 149 | 3 471 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Gain Loss In Cash Flows From Change In Accrued Items | 100 840 | 669 | -282 317 | 140 202 | 165 463 |
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -224 087 | 221 568 | -203 562 | 2 230 | -94 560 |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -2 130 | -46 676 | 22 044 | -95 673 | -126 944 |
Gain Loss On Disposals Property Plant Equipment | -61 669 | ||||
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -57 | -5 559 | -1 933 | -6 113 | -17 526 |
Gross Profit Loss | 1 122 512 | 1 030 879 | 1 082 570 | 634 334 | 1 183 154 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 47 269 | 475 287 | -508 854 | -34 364 | 143 272 |
Increase Decrease In Net Debt From Cash Flows | 506 171 | 48 873 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 263 | 784 | 3 471 | ||
Interest Received Classified As Operating Activities | 192 | ||||
Net Cash Flows From Used In Financing Activities | -1 936 | -32 500 | 5 576 | ||
Net Cash Flows From Used In Investing Activities | -1 084 | -10 620 | -1 790 | -1 558 | |
Net Cash Flows From Used In Operating Activities | 47 269 | 478 307 | -465 734 | -32 574 | 139 254 |
Net Cash Generated From Operations | 47 077 | 478 307 | -465 734 | -32 574 | 139 254 |
Net Current Assets Liabilities | 292 809 | 592 534 | 580 015 | 498 892 | 692 629 |
Net Debt Funds | -142 305 | 363 866 | 315 748 | 364 621 | |
Operating Profit Loss | 716 732 | 781 242 | 711 735 | 403 060 | 675 708 |
Other Creditors | 60 528 | 243 | 1 942 | 1 361 | |
Other Finance Income | 192 | ||||
Other Interest Receivable Similar Income Finance Income | 192 | ||||
Other Operating Income Format1 | 96 | 8 685 | 5 282 | 4 335 | 26 748 |
Other Remaining Operating Income | 96 | 8 685 | 5 282 | 4 335 | 26 748 |
Other Taxation Social Security Payable | 19 325 | 20 374 | 59 213 | 485 | |
Pension Costs Defined Contribution Plan | 770 | ||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 770 | ||||
Prepayments Accrued Income | 22 314 | 18 517 | 333 482 | 182 775 | 7 585 |
Profit Loss | 296 483 | -2 683 | 191 503 | ||
Property Plant Equipment Gross Cost | 85 631 | 86 715 | 97 335 | 99 125 | 100 683 |
Purchase Property Plant Equipment | 1 084 | 10 620 | 1 790 | 1 558 | |
Revenue From Sale Goods | 1 122 512 | 1 030 879 | 1 082 570 | 634 334 | 1 183 154 |
Social Security Costs | 8 156 | ||||
Staff Costs Employee Benefits Expense | 63 509 | ||||
Total Assets Less Current Liabilities | 298 984 | 593 530 | 590 847 | 508 365 | 700 189 |
Trade Creditors Trade Payables | 120 | 31 168 | 97 737 | 39 055 | 3 804 |
Turnover Revenue | 1 122 512 | 1 030 879 | 1 082 570 | 634 334 | 1 183 154 |
Wages Salaries | 54 583 |
Type | Category | Free download | |
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LLCH01 |
On Friday 8th January 2021 director's details were changed filed on: 19th, February 2024 |
officers | Free Download (2 pages) |
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