Company information:
Energising Clg (4) Limited (No: 09821266)
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, Vertu House Fifth Avenue Business Park, Team Valley Trading Estate, Gateshead, 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 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets | -98,488 | -168,533 | -153,805 | 139,077 | 124,348 | 109,620 | 94,892 | -98488.0,-168533.0,-153805.0,139077.0,124348.0,109620.0,94892.0 |
Current assets | -29,621 | -22,946 | -43,606 | 31,490 | 46,166 | 50,779 | 46,430 | -29621.0,-22946.0,-43606.0,31490.0,46166.0,50779.0,46430.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -1,418 | -4,191 | -3,957 | -3,723 | -3,488 | -3,768 | -3,533 | -1418.0,-4191.0,-3957.0,-3723.0,-3488.0,-3768.0,-3533.0 |
Net current assets (liabilities) | 3,360 | 6,919 | -8,032 | -40,337 | -31,443 | 33,853 | 29,033 | 3360.0,6919.0,-8032.0,-40337.0,-31443.0,33853.0,29033.0 |
Total assets less current liabilities | -95,128 | -161,614 | -161,837 | 98,740 | 92,905 | 143,473 | 123,925 | -95128.0,-161614.0,-161837.0,98740.0,92905.0,143473.0,123925.0 |
Net assets (liabilities) | 9,069 | 13,052 | 16,845 | -20,708 | -23,616 | -26,514 | -27,845 | 9069.0,13052.0,16845.0,-20708.0,-23616.0,-26514.0,-27845.0 |
Equity / share capital and reserves | -9,069 | -13,052 | -16,845 | -20,708 | -23,616 | -26,514 | -27,845 | -9069.0,-13052.0,-16845.0,-20708.0,-23616.0,-26514.0,-27845.0 |