Founded in 2015, Erda Energy, classified under reg no. 09742032 is an active company. Currently registered at 1-2 St Andrew's Hill EC4V 5BY, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2017/07/10 Erda Energy Limited is no longer carrying the name Thermal Energy Networks.
Currently there are 4 directors in the the firm, namely John H., Kevin S. and Hugh R. and others. In addition one secretary - Hugh R. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1-2 St Andrew's Hill |
Town | London |
Post code | EC4V 5BY |
Country of origin | United Kingdom |
Registration Number | 09742032 |
Date of Incorporation | Thu, 20th Aug 2015 |
Industry | Distribution of electricity |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Erda Holdings Limited from St Helier, Jersey. The abovementioned PSC is classified as "a registered private company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Derek H. This PSC has significiant influence or control over the company,. Then there is Hugh R., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Erda Holdings Limited
Legal authority | Companies (Jersey) Law 1991 |
Legal form | Registered Private Company |
Country registered | Jersey |
Place registered | Jfsc Companies Registry |
Registration number | 100718 |
Notified on | 19 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Derek H.
Notified on | 6 April 2016 |
Ceased on | 19 August 2018 |
Nature of control: |
significiant influence or control |
Hugh R.
Notified on | 6 April 2016 |
Ceased on | 19 August 2018 |
Nature of control: |
significiant influence or control |
Thermal Energy Networks | July 10, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 324 | 22 302 | 31 756 | 25 825 | 40 814 | 65 449 | 228 214 |
Current Assets | 114 095 | 685 237 | 950 387 | 1 411 515 | 1 796 541 | 2 341 451 | 2 777 088 |
Debtors | 90 771 | 708 391 | 918 631 | 1 385 690 | 1 755 727 | 2 221 912 | 2 484 741 |
Other Debtors | 810 | 575 734 | 434 156 | 907 003 | 1 259 207 | 1 325 336 | 1 606 633 |
Property Plant Equipment | 1 474 | 1 756 | 715 | 1 553 | 3 041 | 14 499 | |
Total Inventories | 54 090 | 64 133 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 49 522 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 45 550 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 1 367 | 2 408 | 3 311 | 4 221 | 5 639 | |
Amounts Owed By Group Undertakings | 75 569 | 78 046 | 472 486 | 472 486 | 488 986 | 514 641 | 601 366 |
Amounts Owed To Group Undertakings | 411 455 | 223 803 | 462 769 | 826 672 | 1 179 063 | 1 278 829 | 1 579 355 |
Average Number Employees During Period | 8 | 7 | 6 | 6 | 7 | 5 | 7 |
Creditors | 565 218 | 606 172 | 848 044 | 1 205 790 | 1 539 473 | 1 967 181 | 2 156 505 |
Disposals Property Plant Equipment | 4 450 | 589 | 1 331 | ||||
Fixed Assets | 1 474 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 1 041 | 1 041 | 1 492 | 910 | 2 749 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 45 550 | ||||||
Intangible Assets Gross Cost | 45 550 | ||||||
Net Current Assets Liabilities | -451 123 | 124 521 | 102 343 | 205 725 | 257 068 | 629 630 | 620 583 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Number Shares Issued Specific Share Issue | 1 000 | ||||||
Other Creditors | 134 522 | 225 459 | 285 517 | 300 745 | 307 573 | 302 740 | 394 618 |
Other Taxation Social Security Payable | 11 554 | 89 032 | 25 377 | 30 570 | 22 847 | 14 961 | 48 320 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 14 392 | ||||||
Property Plant Equipment Gross Cost | 1 800 | 3 123 | 3 123 | 4 864 | 7 262 | 20 138 | |
Total Additions Including From Business Combinations Intangible Assets | 45 550 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 450 | 1 800 | 1 323 | 2 330 | 2 398 | 14 207 | |
Total Assets Less Current Liabilities | -451 123 | 80 539 | 104 099 | 206 440 | 258 621 | 632 671 | 635 082 |
Trade Creditors Trade Payables | 7 687 | 67 878 | 74 381 | 47 803 | 29 990 | 115 291 | 134 212 |
Trade Debtors Trade Receivables | 9 155 | 11 989 | 6 201 | 7 534 | 323 079 | 276 742 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 589 | 1 331 |
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: 29th, September 2023 |
accounts | Free Download (8 pages) |
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