Britannia Energy Limited in London, SW19 3NY

Description

Data updated on: 01-11-2023

This particular Britannia Energy Limited company has been operating on the market for at least 9 years, as it's been founded in 2015. Started with registration number 09697976, Britannia Energy was set up as a Private Limited Company located in 1 Church Lane, London SW19 3NY. The firm's principal business activity number is 35110 meaning Production of electricity. The firm's most recent annual accounts provide detailed information about the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-08-25.

The data obtained regarding the enterprise's members implies a leadership of two directors: David M. and Mark H. who joined the team on 2023-10-30 and 2015-07-22.

Executives who control the firm include: Rosa H. owns 1/2 or less of company shares. Mark H. owns over 1/2 to 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 826

Balance Sheet
Cash Bank On Hand	261 865	301 638	592 968	15 484	4 467	4 331	6 603
Current Assets	564 770	539 818	624 667	23 528	25 648	23 736	22 587
Debtors	302 905	238 180	31 699	8 044	14 328	15 938	13 113
Net Assets Liabilities	-1 826	14 897	-39 329	-44 703	-81 480	-85 437	-87 531
Other Debtors	302 905	238 180	31 699	8 044	14 328	15 938	9 372
Property Plant Equipment	663 930	713 243	56 093	53 278	50 794	47 961	63 096
Total Inventories					6 853	3 467	2 871
Cash Bank In Hand	261 865
Net Assets Liabilities Including Pension Asset Liability	-1 826
Tangible Fixed Assets	663 930

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 926
Shareholder Funds	-1 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 312	52 422	208	3 023	5 856	8 688	12 466
Amounts Owed To Group Undertakings Participating Interests					25 000	25 000
Bank Borrowings Overdrafts					1 050	1 800	1 800
Creditors	4 818	9 109	106 118	1 366	4 829	151 293	164 493
Depreciation Rate Used For Property Plant Equipment		5	5	5	5	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment			83 684
Disposals Property Plant Equipment			765 664
Fixed Assets	663 930	713 243	56 093	53 278	50 794	47 961
Increase From Depreciation Charge For Year Property Plant Equipment		34 110	31 470	2 815	2 832	2 832	3 778
Net Current Assets Liabilities	559 952	530 709	518 549	22 162	20 819	17 895	13 866
Other Creditors	3 956	7 527	5 141	564	2 979	3 567
Other Taxation Social Security Payable			94 153			434
Property Plant Equipment Gross Cost	682 242	765 665	56 301	56 301	56 649	56 649	75 562
Provisions For Liabilities Balance Sheet Subtotal		3 347
Total Additions Including From Business Combinations Property Plant Equipment					348		18 913
Total Assets Less Current Liabilities	1 223 882	1 243 952	574 642	75 440	71 613	65 856	76 962
Trade Creditors Trade Payables	862	1 582	6 824	802	800	40	1 472
Accrued Liabilities						3 567	5 449
Prepayments							234
Recoverable Value-added Tax							3 507
Creditors Due After One Year	1 225 708
Creditors Due Within One Year	4 818
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	682 242
Tangible Fixed Assets Cost Or Valuation	682 242
Tangible Fixed Assets Depreciation	18 312
Tangible Fixed Assets Depreciation Charged In Period	18 312