Founded in 2000, Nature Energy Uk, classified under reg no. 03993558 is an active company. Currently registered at 823 Salisbury House EC2M 5QQ, London the company has been in the business for twenty four years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2020-10-08 Nature Energy Uk Limited is no longer carrying the name Xergi.
The company has 2 directors, namely Jakob B., Ole H.. Of them, Ole H. has been with the company the longest, being appointed on 10 December 2018 and Jakob B. has been with the company for the least time - from 13 January 2023. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Martin W. who worked with the the company until 18 May 2001.
| Office Address | 823 Salisbury House |
| Office Address2 | 29 Finsbury Circus |
| Town | London |
| Post code | EC2M 5QQ |
| Country of origin | United Kingdom |
| Registration Number | 03993558 |
| Date of Incorporation | Mon, 15th May 2000 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 13 January 2023
Position: Director
Appointed: 10 December 2018
| Xergi | October 8, 2020 |
| Ddh Contractors Uk | January 19, 2005 |
| Hme Contractors Uk | March 4, 2002 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 123 888 | 446 418 | 512 101 |
| Current Assets | 1 007 690 | 556 560 | 602 606 |
| Debtors | 590 544 | 110 142 | 90 505 |
| Net Assets Liabilities | 853 537 | 556 560 | |
| Other Debtors | 2 000 | 757 | |
| Property Plant Equipment | 8 889 | ||
| Total Inventories | 293 258 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 26 321 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 876 | ||
| Administrative Expenses | 381 229 | 256 303 | -39 101 |
| Amounts Owed By Group Undertakings | 339 627 | 64 862 | 66 172 |
| Average Number Employees During Period | 11 | 6 | |
| Comprehensive Income Expense | -250 615 | -296 977 | 43 769 |
| Corporation Tax Recoverable | 17 219 | 17 219 | |
| Cost Sales | 551 775 | 448 138 | 5 503 |
| Creditors | 98 042 | 2 277 | |
| Current Tax For Period | -17 219 | ||
| Depreciation Expense Property Plant Equipment | 3 684 | 1 533 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 409 | ||
| Disposals Property Plant Equipment | 31 765 | ||
| Further Item Interest Expense Component Total Interest Expense | 3 702 | 9 228 | |
| Further Item Interest Income Component Total Interest Income | 15 769 | 3 349 | 8 807 |
| Further Operating Expense Item Component Total Operating Expenses | 8 000 | 6 500 | 6 450 |
| Gross Profit Loss | 103 513 | -34 484 | -5 503 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 533 | ||
| Interest Expense On Bank Overdrafts | 311 | ||
| Interest Income On Bank Deposits | 55 | ||
| Interest Payable Similar Charges Finance Costs | 6 887 | 9 539 | |
| Net Current Assets Liabilities | 909 648 | 556 560 | 600 329 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |
| Operating Profit Loss | -277 716 | -290 787 | 33 598 |
| Other Deferred Tax Expense Credit | -1 000 | ||
| Other Interest Receivable Similar Income Finance Income | 15 769 | 3 349 | 10 171 |
| Other Taxation Social Security Payable | 8 291 | ||
| Par Value Share | 1 | 1 | |
| Profit Loss | -250 615 | -296 977 | 43 769 |
| Profit Loss On Ordinary Activities Before Tax | -268 834 | -296 977 | 43 769 |
| Property Plant Equipment Gross Cost | 31 765 | ||
| Provisions | 65 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 65 000 | ||
| Recoverable Value-added Tax | 12 919 | 918 | 23 576 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -18 219 | ||
| Total Assets Less Current Liabilities | 918 537 | 556 560 | 600 329 |
| Trade Creditors Trade Payables | 63 430 | 2 277 | |
| Trade Debtors Trade Receivables | 197 088 | 27 143 | |
| Turnover Revenue | 655 288 | 413 654 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 22nd, September 2023 |
accounts | Free Download (16 pages) |
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