Company information:
Energising Clg (2) Limited (No: 09821081)
Status: Active
Incorporated: 13-Oct-2015
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 29-Sep-2024
Industry Class: 64205 - Activities of financial services holding companies
Current Director: THOMAS PETER KENNEDY ( DOB: Jan-1958 From: Oct-2015 )
Current Director: CATHERINE ELIZABETH YOUNG ( DOB: Mar-1962 From: Nov-2018 )
Resigned Director: MARK ROBERT STEVENSON ( DOB: Apr-1979 From: Oct-2015 To: Aug-2018 )
Persons of Significant Control:
Mrs Catherine Elizabeth Young, THE ALCHEMISTS (NORTHERN) LTD, The Alchemists, Vertu House Fifth Avenue, Team Valley Trading Estate, Gateshead, Tyne And Wear, NE11 0XA, England: Ownership of voting rights - More than 25% but not more than 50% (Notified: 2018-11-18)
Mr Thomas Peter Kennedy, The Alchemists Fifth Avenue, Team Valley Trading Estate, Gateshead, NE11 0XA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | -184,886 | -169,479 | -154,072 | 138,665 | 123,258 | 107,851 | 92,444 | 77,037 | -184886.0,-169479.0,-154072.0,138665.0,123258.0,107851.0,92444.0,77037.0 |
Current assets | -45,244 | -6,525 | -35,390 | 30,942 | 37,389 | 67,946 | 49,831 | 35,408 | -45244.0,-6525.0,-35390.0,30942.0,37389.0,67946.0,49831.0,35408.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -2,920 | -5,651 | -2,875 | -2,875 | -2,875 | -513 | -513 | -513 | -2920.0,-5651.0,-2875.0,-2875.0,-2875.0,-513.0,-513.0,-513.0 |
Net current assets (liabilities) | -5,818 | 16,341 | 433 | -35,178 | -22,974 | 46,599 | 28,454 | 14,010 | -5818.0,16341.0,433.0,-35178.0,-22974.0,46599.0,28454.0,14010.0 |
Total assets less current liabilities | -190,704 | -153,138 | -153,639 | 103,487 | 100,284 | 154,450 | 120,898 | 91,047 | -190704.0,-153138.0,-153639.0,103487.0,100284.0,154450.0,120898.0,91047.0 |
Net assets (liabilities) | 15,666 | 18,008 | 21,668 | -24,973 | -27,813 | -31,632 | -34,299 | -35,181 | 15666.0,18008.0,21668.0,-24973.0,-27813.0,-31632.0,-34299.0,-35181.0 |
Equity / share capital and reserves | -15,666 | -18,008 | -21,668 | -24,973 | -27,813 | -31,632 | -34,299 | -35,181 | -15666.0,-18008.0,-21668.0,-24973.0,-27813.0,-31632.0,-34299.0,-35181.0 |