Located at C/o D M Patel & Co Baltic House, London EC1Y 0UJ Energy Sales Services Limited is a Private Limited Company registered under the 07985726 Companies House Reg No. This firm was started on 2012-03-12. The enterprise's declared SIC number is 82200 which means Activities of call centres. 31st March 2021 is the last time when company accounts were filed.
Energy Sales Services Limited
General information
Name:
Energy Sales Services Ltd
Office Address:
C/o D M Patel & Co Baltic House 4 & 5 Baltic Street East EC1Y 0UJ London
Number: 07985726
Incorporation date: 2012-03-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 105 | -638 | 1 540 | 2 222 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 042 | 57 036 | 54 895 | 50 122 | 22 568 | 26 762 | |||
| Current Assets | 2 433 | 379 | 4 267 | 3 042 | 65 788 | 69 316 | 72 631 | 22 568 | 28 689 |
| Debtors | 8 752 | 14 421 | 22 509 | 1 927 | |||||
| Net Assets Liabilities | 2 222 | 63 471 | 66 815 | 66 036 | 19 859 | -23 875 | |||
| Other Debtors | 229 | 11 325 | 14 980 | ||||||
| Cash Bank In Hand | 2 433 | 379 | 4 267 | 3 042 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -2 105 | -638 | 1 540 | 2 222 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | -2 107 | -640 | 1 538 | 2 220 | |||||
| Shareholder Funds | -2 105 | -638 | 1 540 | 2 222 | |||||
| Other Financial Data | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 700 | 780 | 780 | 680 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | ||||
| Bank Borrowings | 50 000 | ||||||||
| Corporation Tax Payable | 170 | 1 567 | |||||||
| Creditors | 820 | 2 317 | 2 501 | 6 595 | 2 709 | 2 564 | |||
| Issue Equity Instruments | 54 979 | ||||||||
| Net Current Assets Liabilities | 493 | -638 | 1 540 | 2 222 | 63 471 | 66 815 | 66 036 | 19 859 | 26 125 |
| Nominal Value Allotted Share Capital | 2 | 54 981 | 54 981 | 54 981 | 54 981 | 54 981 | |||
| Nominal Value Shares Issued In Period | 54 979 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 54 981 | 54 981 | 54 981 | 54 981 | 54 981 |
| Number Shares Issued In Period- Gross | 54 979 | ||||||||
| Other Creditors | 650 | 750 | 862 | 2 369 | 2 016 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 682 | 6 270 | |||||||
| Taxation Social Security Payable | 1 567 | 939 | 1 352 | -780 | 1 389 | ||||
| Total Assets Less Current Liabilities | 493 | -638 | 1 540 | 19 859 | 26 125 | ||||
| Trade Creditors Trade Payables | 2 094 | 693 | 495 | ||||||
| Trade Debtors Trade Receivables | 8 523 | 3 096 | 7 529 | 1 927 | |||||
| Accruals Deferred Income Within One Year | 540 | 650 | 650 | ||||||
| Creditors Due After One Year | 2 598 | ||||||||
| Creditors Due Within One Year | 1 940 | 1 017 | 2 727 | 820 | |||||
| Other Creditors After One Year | 2 598 | ||||||||
| Other Creditors Due Within One Year | 1 400 | 1 532 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||
| Taxation Social Security Due Within One Year | 367 | 545 | |||||||
Company staff
Asif I.
Role: Director
Appointed: 12 March 2012
Latest update: 23 April 2024
People with significant control
Asif I.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 12 May 2023 |
| Confirmation statement last made up date | 28 April 2022 |
| Annual Accounts 12 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-12 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 11 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 11 November 2014 |
| Annual Accounts 10 November 2016 | |
| Start Date For Period Covered By Report | 1 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 10 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 16 November 2015 | |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 16 November 2015 |
Jobs and Vacancies at Energy Sales Services Ltd
| Telesales in East London, posted on Monday 22nd January 2018 | |
|---|---|
| Region / City | East London |
| Salary | From £16000.00 to £50000.00 per year |
| Job type | permanent |
| Expiration date | Monday 5th March 2018 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
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New registered office address C/O D M Patel & Co Baltic House 4 & 5 Baltic Street East London EC1Y 0UJ. Change occurred on August 30, 2022. Company's previous address: 21C Balfour Road Ilford Essex IG1 4HP. (AD01)
filed on: 30th, August 2022
filed on: 30th, August 2022
address
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