Damac Energy Limited in Aberdeen, AB11 6YL

Description

Data updated on: 01-11-2023

Damac Energy Limited has been prospering on the local market for 12 years. Started with Companies House Reg No. SC434844 in 2012, it is registered at 4 West Craibstone Street, Aberdeen AB11 6YL. This business's SIC and NACE codes are 35110 - Production of electricity. Damac Energy Ltd filed its account information for the financial year up to 2022-10-31. The business latest annual confirmation statement was submitted on 2023-10-16.

As found in this firm's executives list, since 16th October 2012 there have been two directors: Bruce M. and Neil M..

Executives with significant control over the firm are: Bruce M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-15	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-559	-993	-17 441	14 984

Balance Sheet
Cash Bank In Hand				217	4 510
Cash Bank On Hand					4 510	404	3 368	2 404	2 393	3 606	9 467
Current Assets				93 945	34 321	27 325	32 987	31 854	30 842	25 810	39 257
Debtors				93 728	29 811	26 921	29 619	29 450	28 449	22 204	29 790
Net Assets Liabilities					14 984	33 601	65 416	108 054	156 621	191 847	255 373
Other Debtors					10 441	1 750	2 975	3 015	3 045	3 410	290
Property Plant Equipment					560 485	530 985	501 485	471 985	442 485	412 985	383 485
Tangible Fixed Assets	26 987	26 987	63 989	588 178	560 485

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve		-561	-995	-17 443	14 982
Shareholder Funds		-559	-993	-17 441	14 984

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 509	59 009	88 509	118 009	147 509	177 009	206 509
Balances Amounts Owed To Related Parties						-508 898	445 322	360 633	266 727	188 450	93 742
Creditors					579 822	513 465	448 689	363 988	272 088	192 640	101 483
Creditors Due Within One Year		27 546	64 982	699 564	579 822
Increase From Depreciation Charge For Year Property Plant Equipment						29 500	29 500	29 500	29 500	29 500	29 500
Net Current Assets Liabilities		-27 546	-64 982	-605 619	-545 501	-486 140	-415 702	-332 134	-241 246	-166 830	-62 226
Number Shares Allotted		2	2	2	2
Other Creditors					579 822	512 649	448 046	362 292	268 352	191 576	95 424
Other Taxation Social Security Payable						816	643	1 337	1 456	272	6 059
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					589 994	589 994	589 994	589 994	589 994	589 994
Provisions For Liabilities Balance Sheet Subtotal						11 244	20 367	31 797	44 618	54 308	65 886
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			37 002	524 189	1 816
Tangible Fixed Assets Cost Or Valuation	26 987	26 987	63 989	588 178	589 994
Tangible Fixed Assets Depreciation					29 509
Tangible Fixed Assets Depreciation Charged In Period					29 509
Total Assets Less Current Liabilities		-559	-993	-17 441	14 984	44 845	85 783	139 851	201 239	246 155	321 259
Trade Creditors Trade Payables								359	2 280	792
Trade Debtors Trade Receivables					19 370	25 171	26 644	26 435	25 404	18 794	29 500

Company staff

Bruce M.

Role: Director

Appointed: 16 October 2012

Latest update: 19 April 2024

Neil M.

Role: Director

Appointed: 16 October 2012

Latest update: 19 April 2024

People with significant control

Bruce M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neil M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 October 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 9 July 2014
Date Approval Accounts	9 July 2014

Damac Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce M.

Neil M.

People with significant control

Bruce M.

Neil M.

Accounts Documents

Company filings

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