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Company information:
Energising Clg (9) Limited (No: 09862941)
Status: Active
Incorporated: 11-Sep-2015
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 14-Nov-2024
Industry Class: 64205 - Activities of financial services holding companies
Current Director: THOMAS PETER KENNEDY ( DOB: Jan-1958 From: Nov-2015 )
Current Director: CATHERINE ELIZABETH YOUNG ( DOB: Mar-1962 From: Nov-2018 )
Resigned Director: MARK ROBERT STEVENSON ( DOB: Apr-1979 From: Nov-2015 To: Aug-2018 )
Persons of Significant Control:
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 | -126,569 | -163,554 | -149,046 | 134,538 | 120,030 | 105,522 | 91,013 | 76,505 | -126569.0,-163554.0,-149046.0,134538.0,120030.0,105522.0,91013.0,76505.0 |
Current assets | -27,424 | -27,417 | -40,338 | 29,187 | 28,280 | 26,860 | 29,788 | 19,484 | -27424.0,-27417.0,-40338.0,29187.0,28280.0,26860.0,29788.0,19484.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -2,015 | -3,968 | -3,805 | -3,643 | -4,710 | -6,202 | -4,740 | -6,610 | -2015.0,-3968.0,-3805.0,-3643.0,-4710.0,-6202.0,-4740.0,-6610.0 |
Net current assets (liabilities) | 13,684 | -7,340 | -16,411 | -34,173 | -42,151 | 12,416 | 14,065 | 5,608 | 13684.0,-7340.0,-16411.0,-34173.0,-42151.0,12416.0,14065.0,5608.0 |
Total assets less current liabilities | -112,885 | -170,894 | -165,457 | 100,365 | 77,879 | 117,938 | 105,078 | 82,113 | -112885.0,-170894.0,-165457.0,100365.0,77879.0,117938.0,105078.0,82113.0 |
Net assets (liabilities) | 15,952 | 23,671 | 29,965 | -35,344 | -39,199 | -44,323 | -48,233 | -50,887 | 15952.0,23671.0,29965.0,-35344.0,-39199.0,-44323.0,-48233.0,-50887.0 |
Equity / share capital and reserves | -15,952 | -23,671 | -29,965 | -35,344 | -39,199 | -44,323 | -48,233 | -50,887 | -15952.0,-23671.0,-29965.0,-35344.0,-39199.0,-44323.0,-48233.0,-50887.0 |