Passion Energy Ltd is a private limited company that can be found at 7 Stowe Drive, Rugby CV22 7NU. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Dariusz S., appointed on 14 March 2018.
The company is officially categorised as "freight transport by road" (Standard Industrial Classification: 49410), "security systems service activities" (SIC: 80200), "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-03-13 and the date for the following filing is 2024-03-27. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7 Stowe Drive |
Town | Rugby |
Post code | CV22 7NU |
Country of origin | United Kingdom |
Registration Number | 11254710 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Freight transport by road |
Industry | Security systems service activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Dariusz S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dariusz S.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 7 652 | 10 001 | |||
Current Assets | 14 142 | 7 652 | 12 780 | 3 304 | 3 269 |
Debtors | 1 177 | ||||
Net Assets Liabilities | 16 956 | 6 395 | 2 677 | 2 648 | |
Property Plant Equipment | 9 492 | 8 483 | |||
Total Inventories | 1 602 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 870 | 5 770 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 891 | ||||
Average Number Employees During Period | -1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 12 000 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||
Comprehensive Income Expense | 12 857 | -561 | |||
Creditors | 4 550 | 189 | 100 | 727 | 721 |
Dividends Paid | -5 494 | -10 000 | |||
Fixed Assets | 9 491 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 900 | ||||
Net Current Assets Liabilities | 9 592 | 7 464 | 9 912 | 2 577 | 2 548 |
Other Creditors | 789 | 3 831 | |||
Other Inventories | 1 602 | ||||
Profit Loss | 12 857 | -561 | |||
Property Plant Equipment Gross Cost | 12 362 | 14 253 | |||
Taxation Social Security Payable | 46 | ||||
Total Assets Less Current Liabilities | 9 592 | 16 954 | 18 395 | 2 677 | 2 648 |
Total Borrowings | 12 000 | ||||
Trade Creditors Trade Payables | -601 | -1 009 | |||
Trade Debtors Trade Receivables | 1 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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