Enerway Ltd
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 05377888
Incorporation date: 2005-02-28
Dissolution date: 2023-04-19
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Situated at Sussex Innovation, Croydon CR0 0XT Enerway Limited was a Private Limited Company with 05377888 Companies House Reg No. It had been started 19 years ago before was dissolved on 2023-04-19.
The directors were as follow: Melanie S. appointed on 2005-05-06 and Jonathan G. appointed 19 years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Currency | ||||||
| Net Worth | -1 565 044 | -1 901 835 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 110 300 | 112 768 | 92 633 | 167 642 | ||
| Current Assets | 302 177 | 211 915 | 232 957 | 274 531 | 167 148 | 264 719 |
| Debtors | 38 985 | 107 845 | 122 657 | 161 763 | 74 515 | 97 077 |
| Other Debtors | 122 657 | 77 363 | 48 315 | 76 177 | ||
| Property Plant Equipment | 1 426 442 | 1 070 754 | 715 128 | 823 644 | ||
| Cash Bank In Hand | 263 192 | 104 070 | ||||
| Tangible Fixed Assets | 2 138 085 | 1 782 210 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -1 565 144 | -1 901 935 | ||||
| Shareholder Funds | -1 565 044 | -1 901 835 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 217 436 | 3 573 124 | 3 928 750 | 3 947 022 | ||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 3 274 580 | 3 053 829 | 2 981 321 | 3 261 041 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 688 | 355 626 | 333 089 | |||
| Net Current Assets Liabilities | -203 129 | -225 526 | -171 471 | -203 071 | -313 555 | -622 603 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 3 274 580 | 3 053 829 | 2 981 321 | 3 261 041 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 817 | |||||
| Other Disposals Property Plant Equipment | 500 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 643 878 | 4 643 878 | 4 643 878 | 4 770 666 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 626 788 | |||||
| Total Assets Less Current Liabilities | 1 934 956 | 1 556 684 | 1 254 971 | 867 683 | 401 573 | 201 041 |
| Trade Creditors Trade Payables | 48 812 | 91 067 | 93 258 | 79 065 | ||
| Trade Debtors Trade Receivables | 84 400 | 26 200 | 20 900 | |||
| Creditors Due After One Year | 3 500 000 | 3 458 519 | ||||
| Creditors Due Within One Year | 505 306 | 437 441 | ||||
| Number Shares Allotted | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Role: Director
Appointed: 06 May 2005
Latest update: 15 November 2023
Role: Director
Appointed: 22 March 2005
Latest update: 15 November 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 28 February 2020 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 14 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-28 |
| Date Approval Accounts | 14 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 2018-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 2019-02-28 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 2020-02-28 |
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