Founded in 2014, Power2energy.eu, classified under reg no. 09130930 is an active company. Currently registered at 41 Hollies Drive NG12 4BZ, Nottingham the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Caroline R., Trevor R.. Of them, Caroline R., Trevor R. have been with the company the longest, being appointed on 15 July 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Hollies Drive |
Office Address2 | Edwalton |
Town | Nottingham |
Post code | NG12 4BZ |
Country of origin | United Kingdom |
Registration Number | 09130930 |
Date of Incorporation | Tue, 15th Jul 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Caroline R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Trevor R. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Trevor R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 25 289 | 24 393 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 44 177 | 38 293 | |||||||
Cash Bank On Hand | 38 293 | 41 660 | 52 009 | 75 585 | 88 789 | 119 394 | 107 662 | 98 784 | |
Current Assets | 57 920 | 47 461 | 46 329 | 59 610 | 82 805 | 105 838 | 123 657 | 111 928 | 102 688 |
Debtors | 13 743 | 9 168 | 4 669 | 7 601 | 7 220 | 17 049 | 4 263 | 4 266 | 3 904 |
Net Assets Liabilities | 24 393 | 32 571 | 56 105 | 72 861 | 99 752 | 117 188 | 107 125 | 98 370 | |
Net Assets Liabilities Including Pension Asset Liability | 25 289 | 24 393 | |||||||
Property Plant Equipment | 17 173 | 13 037 | 9 792 | 1 193 | 2 881 | 1 689 | 550 | 395 | |
Tangible Fixed Assets | 21 466 | 17 173 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 25 279 | 24 383 | |||||||
Shareholder Funds | 25 289 | 24 393 | |||||||
Other | |||||||||
Accrued Liabilities | 1 130 | 1 130 | 1 365 | 1 420 | 1 246 | 1 716 | 1 788 | 1 889 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 136 | 12 458 | 15 703 | 1 984 | 3 246 | 4 438 | 5 577 | 5 732 | |
Administrative Expenses | 54 000 | 58 495 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 | ||
Comprehensive Income Expense | 35 104 | 39 318 | |||||||
Corporation Tax Payable | 9 497 | 10 525 | 9 306 | 8 911 | 6 525 | 5 255 | 1 384 | ||
Corporation Tax Recoverable | 1 384 | ||||||||
Cost Sales | 763 | ||||||||
Creditors | 12 461 | 24 579 | 11 632 | 10 934 | 8 420 | 7 837 | 5 248 | 4 713 | |
Creditors Due After One Year | 16 280 | 12 461 | |||||||
Creditors Due Within One Year | 33 640 | 24 345 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 101 | ||||||||
Disposals Property Plant Equipment | 22 817 | ||||||||
Dividends Paid | 36 000 | 31 140 | |||||||
Finance Lease Liabilities Present Value Total | 12 461 | 12 432 | |||||||
Gross Profit Loss | 98 885 | 108 116 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 322 | 3 245 | 382 | 1 262 | 1 192 | 1 139 | 155 | ||
Interest Payable Similar Charges Finance Costs | 1 026 | 997 | |||||||
Loans From Directors | 6 445 | 25 | 445 | 6 | 259 | 471 | 1 691 | 2 004 | |
Net Current Assets Liabilities | 24 280 | 23 116 | 21 750 | 47 978 | 71 871 | 97 418 | 115 820 | 106 680 | 97 975 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Operating Profit Loss | 44 885 | 49 621 | |||||||
Other Taxation Social Security Payable | 3 574 | 467 | 516 | 597 | 390 | 395 | 385 | 820 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 176 | 309 | 370 | ||||||
Profit Loss | 35 104 | 39 318 | |||||||
Profit Loss On Ordinary Activities Before Tax | 43 859 | 48 624 | |||||||
Property Plant Equipment Gross Cost | 25 309 | 25 495 | 25 495 | 3 177 | 6 127 | 6 127 | 6 127 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 435 | 2 216 | 1 665 | 203 | 547 | 321 | 105 | ||
Provisions For Liabilities Charges | 4 177 | 3 435 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 892 | 25 309 | |||||||
Tangible Fixed Assets Depreciation | 2 426 | 8 136 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 755 | 9 306 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 186 | 499 | 2 950 | ||||||
Total Assets Less Current Liabilities | 45 746 | 40 289 | 34 787 | 57 770 | 73 064 | 100 299 | 117 509 | 107 230 | 98 370 |
Trade Debtors Trade Receivables | 8 992 | 4 360 | 7 231 | 7 220 | 17 049 | 4 263 | 4 266 | 2 520 | |
Turnover Revenue | 98 885 | 108 879 | |||||||
Amounts Owed To Directors | 471 | 1 691 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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