Remackan Energy started in year 2015 as Private Limited Company with registration number NI629285. The Remackan Energy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Omagh at 28 Aghnaglea Road. Postal code: BT79 9NP.
The firm has one director. Jason K., appointed on 10 February 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Clare K.. There were no ex secretaries.
Office Address | 28 Aghnaglea Road |
Office Address2 | Sixmilecross |
Town | Omagh |
Post code | BT79 9NP |
Country of origin | United Kingdom |
Registration Number | NI629285 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Production of electricity |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Jason K. This PSC and has 75,01-100% shares.
Jason K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -981 | -1 008 | 359 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 | 158 | 57 | 466 | 1 474 | 142 | ||
Current Assets | 111 134 | 133 447 | 138 215 | 77 271 | 67 137 | 63 852 | 41 096 | 30 256 |
Debtors | 91 928 | 138 172 | 77 113 | 67 180 | 63 386 | 39 622 | 30 114 | |
Net Assets Liabilities | 359 | -478 | -151 | 35 | -5 830 | -4 109 | ||
Other Debtors | 100 | |||||||
Property Plant Equipment | 1 956 | |||||||
Cash Bank In Hand | 19 206 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -981 | -1 008 | 359 | |||||
Tangible Fixed Assets | 1 956 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -1 081 | |||||||
Shareholder Funds | -981 | -1 008 | 359 | |||||
Other | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 128 566 | 67 507 | 57 474 | 53 780 | 39 622 | 30 114 | ||
Amounts Owed To Group Undertakings Participating Interests | 53 177 | |||||||
Bank Borrowings Overdrafts | 13 119 | 13 119 | 13 119 | 13 119 | 14 212 | 13 119 | ||
Creditors | 69 006 | 15 829 | 14 518 | 21 023 | 14 842 | 13 119 | ||
Disposals Property Plant Equipment | 1 956 | |||||||
Net Current Assets Liabilities | 83 758 | 76 485 | 69 209 | 61 442 | 52 619 | 42 829 | 26 254 | 17 137 |
Other Creditors | 2 210 | 2 210 | ||||||
Other Taxation Social Security Payable | 899 | 1 939 | ||||||
Property Plant Equipment Gross Cost | 1 956 | |||||||
Total Assets Less Current Liabilities | 85 714 | 78 441 | 71 165 | 61 442 | 52 619 | 42 829 | 26 254 | 17 137 |
Trade Creditors Trade Payables | 500 | 500 | 500 | 5 965 | 630 | |||
Trade Debtors Trade Receivables | 9 606 | 9 606 | 9 606 | 9 606 | ||||
Creditors Due After One Year | 86 695 | 79 449 | 70 806 | |||||
Creditors Due Within One Year | 27 376 | 56 962 | 69 006 | |||||
Fixed Assets | 1 956 | 1 956 | 1 956 | |||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 956 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 956 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 24th, May 2023 |
accounts | Free Download (6 pages) |
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