Energy Aloft Ltd in London, SE1 3PH

Website

Zoom

www.energyaloft.co.uk

Description

Data updated on: 17-10-2022

Energy Aloft came into being in 2010 as a company enlisted under no 07342281, located at SE1 3PH London at 54-58 Tanner Street. This company's last known status was dissolved. Energy Aloft had been operating in this business field for at least twelve years.

This specific firm was led by just one managing director: Stephan B., who was arranged to perform management duties on 29th April 2021.

Stephan B. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	7 913	2 368

Balance Sheet
Cash Bank On Hand						273 572	159 662	139 522	2 074	2 747
Current Assets	54 958	35 841	84 360	138 826	212 597	299 939	222 835	197 546	57 052	56 942
Debtors	13 265	20 488	33 871	34 792	61 446	26 367	63 173	58 024	54 978	54 195
Net Assets Liabilities						286 849	275 446	241 910	70 168	57 042
Other Debtors						1 706	53 038	53 087	54 665	53 665
Property Plant Equipment						51 440	41 242	31 318
Cash Bank In Hand	41 693	15 353	50 489	104 034	151 151	273 572
Net Assets Liabilities Including Pension Asset Liability	7 913	2 368	65 718	111 022	207 790	286 849
Tangible Fixed Assets	51 192	44 414	73 422	73 799	61 638	51 440

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	6 913	1 368	64 718	110 022	206 790	285 849
Shareholder Funds	7 913	2 368

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 986	69 184	79 108
Amounts Owed By Group Undertakings Participating Interests						1 908
Corporation Tax Payable						20 990
Creditors						57 926	1 120	840	4 493	17 509
Fixed Assets	51 192	44 414				51 440	58 851	48 927	17 609
Increase From Depreciation Charge For Year Property Plant Equipment							10 198	9 924
Investments Fixed Assets							17 609	17 609	17 609	17 609
Net Current Assets Liabilities	-40 656	-39 255	655	46 796	154 226	242 013	221 715	196 706	52 559	39 433
Other Creditors						27 794			2 943	10 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									79 108
Other Disposals Property Plant Equipment									110 426
Other Investments Other Than Loans							17 609	17 609	17 609	17 609
Other Taxation Social Security Payable						7 882
Property Plant Equipment Gross Cost						110 426	110 426	110 426
Provisions For Liabilities Balance Sheet Subtotal						6 604	5 120	3 723
Total Assets Less Current Liabilities	10 536	5 159	74 077	120 595	215 864	293 453	280 566	245 633	70 168
Trade Creditors Trade Payables									710	2 815
Trade Debtors Trade Receivables						18 526	3 746
Capital Employed		2 368	65 718	111 022	207 790	286 849
Creditors Due Within One Year	95 614	75 096	83 705	92 030	58 371	57 926
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		2 791	8 359	9 573	8 074	6 604
Creditors Due After One Year	2 623	2 791
Tangible Fixed Assets Cost Or Valuation	57 971	57 971	97 887	110 426	110 426	110 426
Tangible Fixed Assets Depreciation	6 779	13 557	24 465	36 627	48 788	58 986
Tangible Fixed Assets Depreciation Charged In Period		6 778	10 908	12 162	12 161	10 198
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			39 916	12 539