Energise You Limited in London, SW16 1JB

Description

Data updated on: 01-11-2020

Energise You Limited with the registration number 05235755 has been competing in the field for 16 years. This Private Limited Company can be found at 22 Kingscourt Road, , London and company's postal code is SW16 1JB. Energise You Limited was listed sixteen years ago under the name of 7 Corporate Services. The company's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. Energise You Ltd reported its latest accounts for the period up to 2019-12-31. Its latest annual confirmation statement was released on 2020-09-20.

Oliver G. is the following company's single managing director, that was appointed in 2004 in September.

The companies that control this firm are: Energiseyou Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Kingscourt Road, SW16 1JB.

Previous company's names
Energise You Limited 2004-12-13
7 Corporate Services Ltd 2004-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-203 030	-223 302		-204 345	-157 118

Balance Sheet
Cash Bank On Hand						1 751	2 825	1 781	852
Current Assets	179 944	199 756	215 080	148 709	172 915	214 126	120 940	56 472	28 089
Debtors	112 832	140 070	155 416	138 441	156 311	192 147	83 262	30 269	27 237
Net Assets Liabilities						-147 052	-190 832	-358 680	-468 104
Other Debtors						201	201	201	201
Property Plant Equipment						1 175	689	203
Total Inventories						20 228	34 853	24 422
Cash Bank In Hand	67 112	46 604	46 225	1 882	1 024
Intangible Fixed Assets					7 559
Net Assets Liabilities Including Pension Asset Liability	-203 030	-223 302	-228 419	-204 345	-157 118
Stocks Inventory		13 082	8 674	8 386	15 580
Tangible Fixed Assets	8 915	10 245	7 389	11 638	278

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-203 230	-223 502	-228 619	-204 545	-157 318
Shareholder Funds	-203 030	-223 302		-204 345	-157 118

Other Financial Data
Accrued Liabilities						14 098	11 795	10 181	6 921
Accumulated Amortisation Impairment Intangible Assets						71 352	72 630	74 799	76 519
Accumulated Depreciation Impairment Property Plant Equipment						19 989	20 475	7 659	7 862
Additions Other Than Through Business Combinations Intangible Assets								2 877	904
Amounts Owed By Related Parties						128 784	28 784
Amounts Owed To Directors							270 313	270 313	304 313
Amounts Owed To Group Undertakings								89 625	89 625
Amounts Owed To Related Parties						302 314	270 313
Average Number Employees During Period						2	1	1	1
Balances Amounts Owed To Related Parties							270 313	270 313	304 313
Bank Overdrafts						13 920		21 668	24 284
Creditors						365 908	314 738	418 340	498 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-13 302
Disposals Property Plant Equipment								-13 302
Fixed Assets	8 915	10 245		11 638	7 837	4 730	2 966	3 188	2 169
Future Minimum Lease Payments Under Non-cancellable Operating Leases						810	2 416	1 772	1 127
Increase From Amortisation Charge For Year Intangible Assets							1 278	2 169	1 720
Increase From Depreciation Charge For Year Property Plant Equipment							486	486	203
Intangible Assets						3 555	2 277	2 985	2 169
Intangible Assets Gross Cost						74 907	74 907	77 784	78 688
Net Current Assets Liabilities	168 868	164 766	162 505	100 645	75 358	-151 782	-193 798	-361 868	-470 273
Other Creditors						720	11 234	11 238	61 317
Other Inventories						20 228	34 853	24 422
Payments To Related Parties							8 700	8 700	8 700
Prepayments						1 695	1 723	1 899
Property Plant Equipment Gross Cost						21 164	21 164	7 862	7 862
Taxation Social Security Payable						23 698	10 030	13 190	10 255
Total Borrowings						13 920		21 668	24 284
Trade Creditors Trade Payables						11 158	11 366	2 125	1 647
Trade Debtors Trade Receivables						61 467	52 554	28 169	27 036
Director Remuneration							4 762	8 359
Creditors Due After One Year	380 813	398 313	403 079	316 628	240 313
Creditors Due Within One Year	11 076	34 990	47 810	48 064	97 557
Intangible Fixed Assets Aggregate Amortisation Impairment					65 887
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items					65 887
Intangible Fixed Assets Cost Or Valuation					73 446
Intangible Fixed Assets Increase Decrease From Transfers Between Items					73 446
Number Shares Allotted			200	200	200
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions		9 758	3 347	7 389	4 338
Tangible Fixed Assets Cost Or Valuation	68 318	78 076	81 423	88 813	19 705
Tangible Fixed Assets Depreciation	59 403	67 831	74 035	77 175	19 427
Tangible Fixed Assets Depreciation Charged In Period		8 428	6 204	3 140	8 139
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items					-65 887
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-73 446
Total Assets Less Current Liabilities	177 783	175 011	174 660	112 283	83 195
Capital Employed		-223 302	-228 419	-204 345

Company staff

Oliver G.

Role: Director

Appointed: 21 September 2004

Latest update: 24 September 2020

People with significant control

Energiseyou Group Limited

Address: 22 Kingscourt Road, London, SW16 1JB, England

Legal authority England & Wales

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	04 October 2021
Confirmation statement last made up date	20 September 2020

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 September 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014

Energise You Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver G.

Lucy G.

People with significant control

Energiseyou Group Limited

Accounts Documents

Company filings

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