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Company information:
Energising Clg (8) Limited (No: 09862965)
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 | -172,034 | -157,698 | -143,362 | 129,026 | 114,690 | 100,354 | 86,018 | 71,682 | -172034.0,-157698.0,-143362.0,129026.0,114690.0,100354.0,86018.0,71682.0 |
Current assets | -37,296 | -7,583 | -31,101 | 15,907 | 16,493 | 16,187 | 20,014 | 12,690 | -37296.0,-7583.0,-31101.0,15907.0,16493.0,16187.0,20014.0,12690.0 |
Prepayments and accrued income, not expressed within current asset subtotal | -4,827 | -5,577 | -4,827 | -4,827 | -4,827 | -5,340 | -5,340 | -5,340 | -4827.0,-5577.0,-4827.0,-4827.0,-4827.0,-5340.0,-5340.0,-5340.0 |
Net current assets (liabilities) | 15,526 | 8,692 | -10,148 | -43,522 | -48,248 | 2,125 | 6,013 | -1,335 | 15526.0,8692.0,-10148.0,-43522.0,-48248.0,2125.0,6013.0,-1335.0 |
Total assets less current liabilities | -156,508 | -149,006 | -153,510 | 85,504 | 66,442 | 102,479 | 92,031 | 70,347 | -156508.0,-149006.0,-153510.0,85504.0,66442.0,102479.0,92031.0,70347.0 |
Net assets (liabilities) | 18,966 | 24,361 | 28,658 | -32,528 | -36,392 | -39,968 | -43,187 | -45,185 | 18966.0,24361.0,28658.0,-32528.0,-36392.0,-39968.0,-43187.0,-45185.0 |
Equity / share capital and reserves | -18,966 | -24,361 | -28,658 | -32,528 | -36,392 | -39,968 | -43,187 | -45,185 | -18966.0,-24361.0,-28658.0,-32528.0,-36392.0,-39968.0,-43187.0,-45185.0 |