Energised Performance Uk Limited in Bristol, BS9 4PN

Description

Data updated on: 01-11-2023

This company named Energised Performance Uk was established on Monday 21st March 2011 as a Private Limited Company. This enterprise's registered office may be reached at Bristol on Henleaze Business Centre, Harbury Road. In case you need to contact the firm by mail, the post code is BS9 4PN. The official reg. no. for Energised Performance Uk Limited is 07571649. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. Energised Performance Uk Ltd reported its account information for the period up to 2023/03/31. The firm's latest annual confirmation statement was submitted on 2023/03/18.

This company has one director this particular moment leading this limited company, namely Kim I. who has been utilizing the director's duties since Monday 21st March 2011. To provide support to the directors, this particular limited company has been utilizing the skills of Kim I. as a secretary since March 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	308	67

Balance Sheet
Cash Bank In Hand	16 109	16 038
Cash Bank On Hand			18 029	24 875	28 681	24 140	36 760	33 778	30 790
Current Assets	17 188	16 714	18 706	25 100	32 996	24 445	36 760	35 169	31 110
Debtors	1 079	676	677	225	4 315	305		1 391	320
Intangible Fixed Assets	2 120
Property Plant Equipment			4 545	4 288	4 480	4 181	4 261	5 123	4 762
Tangible Fixed Assets	5 843	4 967
Other Debtors								1 391

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	288	47
Shareholder Funds	308	67

Other Financial Data
Accrued Liabilities			1 290	1 344	1 972	2 564	1 984	2 008	1 994
Accumulated Amortisation Impairment Intangible Assets			10 600	10 600	10 600	10 600	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment			5 723	6 480	7 271	8 009	8 636	9 540	10 381
Average Number Employees During Period			2	2	1	1	1	1	1
Corporation Tax Payable			2 812	2 957	3 080	2 226	2 229		750
Creditors		21 614	17 508	13 835	21 244	9 726	22 087	35 987	33 873
Creditors Due Within One Year	24 843	21 614
Dividends Paid				2 500	12 500	6 360	9 400	9 400	4 950
Fixed Assets	7 963	4 967	4 545	4 288	4 480	4 181	4 261	5 123	4 762
Increase From Depreciation Charge For Year Property Plant Equipment				757	791	738	627	904	841
Intangible Assets Gross Cost			10 600	10 600	10 600	10 600	10 600	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	8 480	10 600
Intangible Fixed Assets Amortisation Charged In Period		2 120
Intangible Fixed Assets Cost Or Valuation	10 600
Net Current Assets Liabilities	-7 655	-4 900	1 198	11 265	11 752	14 719	14 673	-818	-2 763
Number Shares Allotted		10
Number Shares Issued Fully Paid				10	10	10	10	10	10
Other Creditors				5 876	9 527		1 893	10 443	3 842
Par Value Share		1		1	1	1	1	1	1
Prepayments Accrued Income			677	225	4 315	305
Profit Loss				12 310	13 179	9 028	9 434	-5 229	2 644
Property Plant Equipment Gross Cost			10 268	10 768	11 751	12 190	12 897	14 663	15 143
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	9 888
Tangible Fixed Assets Depreciation	4 045	4 921
Tangible Fixed Assets Depreciation Charged In Period		876
Total Additions Including From Business Combinations Property Plant Equipment				500	983	439	707	1 766	480
Total Assets Less Current Liabilities	308	67	5 743	15 553	16 232	18 900	18 934	4 305	1 999
Trade Creditors Trade Payables			43	54	104	2		602	1
Prepayments									320

Company staff

Kim I.

Role: Secretary

Appointed: 21 March 2011

Latest update: 11 February 2024

Kim I.

Role: Director

Appointed: 21 March 2011

Latest update: 11 February 2024

People with significant control

Kim I. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kim I.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Energised Performance Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim I.

Kim I.

People with significant control

Kim I.

Accounts Documents

Company filings

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