Ener-g Bio Ltd. in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

Located at Bede House, Durham DH1 1TW Ener-g Bio Ltd. is a Private Limited Company registered under the 10105339 registration number. It was launched on 2016-04-06. This company's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 2018-04-30 is the last time account status updates were reported.

The company has just one director at the moment managing this particular firm, namely Craig B. who's been carrying out the director's tasks since 2016-04-06. The following firm had been led by Darren S. till 5 years ago.

Executives who have control over the firm are as follows: John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig B. has substantial control or influence over the company 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	2017-04-30	2018-04-30
Currency

Balance Sheet
Cash Bank On Hand	22 086
Current Assets	142 157	32 030
Debtors	120 071	32 030
Net Assets Liabilities	36 334	-79 704
Other Debtors	104 236	10 913
Property Plant Equipment	425 187	483 714

Other Financial Data
Bank Borrowings Overdrafts		42
Creditors	318 190	179 814
Net Current Assets Liabilities	-176 033	-383 604
Number Shares Issued Fully Paid		100
Other Creditors	212 820	179 814
Other Taxation Social Security Payable	942
Par Value Share		1
Profit Loss	36 234	-116 038
Property Plant Equipment Gross Cost	425 187	483 714
Total Additions Including From Business Combinations Property Plant Equipment	425 187	58 527
Total Assets Less Current Liabilities	249 154	100 110
Trade Creditors Trade Payables	50 221	122 995
Trade Debtors Trade Receivables	15 835	21 117

Company staff

Craig B.

Role: Director

Appointed: 06 April 2016

Latest update: 12 August 2023

People with significant control

John H.

Notified on 11 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Darren S.

Notified on 5 April 2017

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2020
Account last made up date	30 April 2018
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	05 April 2020

Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30

Ener-g Bio Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Darren S.

People with significant control

John H.

Craig B.

Darren S.

Accounts Documents

Company filings

Filing category

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