Mawr Energy started in year 2013 as Private Limited Company with registration number 08702866. The Mawr Energy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at Kemp House 160. Postal code: EC1V 2NX.
The company has one director. Alastair M., appointed on 24 September 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House 160 |
Office Address2 | City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08702866 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alastair M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 978 | 7 277 | |||
Balance Sheet | |||||
Cash Bank On Hand | 4 357 | 10 299 | 3 349 | ||
Current Assets | 6 163 | 14 263 | 6 589 | 13 153 | 7 297 |
Debtors | 1 494 | 7 595 | 2 232 | 2 062 | 1 932 |
Net Assets Liabilities | 5 456 | 8 411 | 395 | ||
Other Debtors | 2 232 | 2 062 | 1 932 | ||
Property Plant Equipment | 27 775 | 25 208 | 22 743 | ||
Total Inventories | 792 | 2 016 | |||
Cash Bank In Hand | 4 669 | 6 668 | |||
Net Assets Liabilities Including Pension Asset Liability | 4 978 | 7 277 | |||
Tangible Fixed Assets | 36 294 | 34 358 | |||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | |||
Profit Loss Account Reserve | 4 977 | 7 276 | |||
Shareholder Funds | 4 978 | 7 277 | |||
Other | |||||
Accrued Liabilities | 960 | 997 | 2 353 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 093 | 16 660 | 19 125 | ||
Administrative Expenses | 3 876 | 12 884 | |||
Cost Sales | 14 634 | 20 251 | |||
Creditors | 27 628 | 27 977 | 29 645 | ||
Gross Profit Loss | 7 524 | 2 895 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 567 | 2 465 | |||
Net Current Assets Liabilities | -30 071 | -25 374 | -21 039 | -14 824 | -22 348 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
Other Creditors | 26 668 | 26 980 | 27 292 | ||
Other Inventories | 792 | 2 016 | |||
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 2 955 | -8 016 | |||
Profit Loss On Ordinary Activities Before Tax | 3 648 | -9 989 | |||
Property Plant Equipment Gross Cost | 41 868 | 41 868 | 41 868 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 280 | 1 973 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 693 | -1 973 | |||
Total Assets Less Current Liabilities | 6 223 | 8 984 | 6 736 | 10 384 | 395 |
Turnover Revenue | 22 158 | 23 146 | |||
Creditors Due Within One Year | 36 234 | 39 637 | |||
Fixed Assets | 36 294 | 34 358 | |||
Number Shares Allotted | 1 | ||||
Provisions For Liabilities Charges | 1 245 | 1 707 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | |||
Tangible Fixed Assets Cost Or Valuation | 38 714 | 38 714 | |||
Tangible Fixed Assets Depreciation | 2 420 | 4 356 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 936 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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