Energy Safety Gas Ltd in London, N16 5HT

Description

Data updated on: 01-11-2023

Energy Safety Gas Ltd may be gotten hold of in Suite 15, 91 Dunsmure Rd, London N16 5ht in London. The firm postal code is N16 5HT. Energy Safety Gas has been on the market since the company was set up on 2009/08/27. The firm registered no. is 07002372. The firm's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Energy Safety Gas Limited released its latest accounts for the period up to Sun, 31st Jul 2022. The business latest annual confirmation statement was filed on Sun, 27th Aug 2023.

David L. is this firm's single director, who was appointed in 2009. Since 2009/08/27 Yomtov J., had performed the duties for the following firm up until the resignation in 2009. In order to find professional help with legal documentation, the firm has been utilizing the skillset of Gita L. as a secretary since the appointment on 2009/09/09.

David L. is the individual who controls this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76	1 325	3 076	3 443	4 495	6 132

Balance Sheet
Cash Bank In Hand	515	1 839	967	576	1 057	3 326
Cash Bank On Hand						3 326	4 598	8 184	12 805	12 805	12 805	12 805
Current Assets	515	2 117	3 408	3 801	5 114	7 018	8 056	9 708	25 302	19 681	19 681	19 681
Debtors		278	2 441	3 225	4 057	3 692	3 458	1 524	6 876	6 876	6 876	6 876
Other Debtors									5 000	5 000	5 000	5 000
Property Plant Equipment						140	94	3 934	10 597	10 597	10 597	10 597
Tangible Fixed Assets			469	313	210	140
Total Inventories									5 621

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	75	1 324	3 075	3 442	4 494	6 131
Shareholder Funds	76	1 325	3 076	3 443	4 495	6 132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						560	606	1 646	3 925	3 925	3 925
Average Number Employees During Period							1	1	2
Creditors						1 026	1 144	1 580	8 122	8 122	8 122	8 122
Creditors Due Within One Year	439	792	801	671	829	1 026
Increase From Depreciation Charge For Year Property Plant Equipment							46	1 040	2 279
Net Current Assets Liabilities	76	1 325	2 607	3 130	4 285	5 992	6 912	8 128	17 180	11 559	11 559	11 559
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						600	919	1 295	5 245	5 245	5 245	5 245
Other Taxation Social Security Payable						426	225	285	2 877	2 877	2 877	2 877
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							874	5 056	15 715	-5 621
Property Plant Equipment Gross Cost						700	700	5 580	14 522	14 522	14 522
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			700
Tangible Fixed Assets Cost Or Valuation			700	700	700
Tangible Fixed Assets Depreciation			231	387	490	560
Tangible Fixed Assets Depreciation Charged In Period			231	156	103	70
Total Additions Including From Business Combinations Property Plant Equipment								4 880	8 942
Total Assets Less Current Liabilities	76	1 325	3 076	3 443	4 495	6 132	7 006	12 062	27 777	22 156	22 156	22 156
Trade Debtors Trade Receivables						3 692	3 458	1 524	1 876	1 876	1 876	1 876

Company staff

David L.

Role: Director

Appointed: 09 September 2009

Latest update: 8 January 2024

Gita L.

Role: Secretary

Appointed: 09 September 2009

Latest update: 8 January 2024

People with significant control

David L.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	31 March 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Energy Safety Gas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Gita L.

Yomtov J.

People with significant control

David L.

Accounts Documents

Company filings

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