Started with Reg No. 08447581 eleven years ago, En.one Energy Management Ltd is categorised as a Private Limited Company. The actual office address is Kay Johnson Gee Corporate Recovery Limited, 1 City Road East Manchester. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2020-03-31 and the latest confirmation statement was filed on 2021-02-12.
En.one Energy Management Ltd
General information
Name:
En.one Energy Management Limited
Office Address:
Kay Johnson Gee Corporate Recovery Limited 1 City Road East M15 4PN Manchester
Number: 08447581
Incorporation date: 2013-03-15
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 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||||
| Net Worth | 11 579 | 59 528 | 35 005 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 26 208 | 10 063 | 10 965 | ||||
| Cash Bank On Hand | 10 965 | 34 844 | 453 517 | 345 639 | 894 018 | ||
| Current Assets | 44 973 | 99 774 | 47 805 | 50 026 | 463 128 | 696 673 | 978 392 |
| Debtors | 18 765 | 89 711 | 36 840 | 15 182 | 9 611 | 351 034 | 84 374 |
| Other Debtors | 7 861 | 8 621 | 3 365 | 344 600 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 | ||||
| Profit Loss Account Reserve | 5 579 | 53 528 | 29 005 | ||||
| Shareholder Funds | 11 579 | 59 528 | 35 005 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 100 | 2 200 | 1 100 | 1 486 | 2 984 | ||
| Administrative Expenses | 8 787 | ||||||
| Called Up Share Capital Not Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Corporation Tax Payable | 7 182 | 19 752 | 85 277 | 60 518 | 64 743 | ||
| Cost Sales | 76 299 | ||||||
| Creditors | 12 800 | 21 245 | 86 588 | 62 321 | 68 040 | ||
| Creditors Due Within One Year | 33 394 | 40 246 | 12 800 | ||||
| Debtors Due Within One Year | 18 765 | ||||||
| Dividends Paid | 85 162 | 15 789 | |||||
| Expenses Not Deductible For Tax Purposes | 135 | ||||||
| Foreign Exchange Gain Loss Recognised In Profit Loss | -1 066 | ||||||
| Gross Profit Loss | 15 929 | ||||||
| Net Current Assets Liabilities | 11 579 | 59 528 | 35 005 | 28 781 | 376 540 | 634 352 | 910 352 |
| Number Shares Allotted | 60 | 60 | 60 | ||||
| Number Shares Issued But Not Fully Paid | 60 | 60 | 60 | 60 | |||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Prepayments Accrued Income | 21 878 | 429 | 26 | 27 | 78 374 | ||
| Profit Loss | 78 938 | 363 548 | 257 812 | 276 000 | |||
| Profit Loss For Period | 5 579 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 142 | ||||||
| Recoverable Value-added Tax | 132 | 220 | 407 | ||||
| Standard Nominal Tax Rate | 20 | ||||||
| Taxation Social Security Due Within One Year | 1 563 | ||||||
| Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | 1 428 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 563 | ||||||
| Total Assets Less Current Liabilities | 11 579 | 59 528 | 35 005 | 28 781 | 376 540 | 634 352 | 910 352 |
| Total U K Foreign Current Tax After Adjustments Relief | 1 563 | ||||||
| Trade Creditors Trade Payables | -918 | ||||||
| Trade Creditors Within One Year | 31 831 | ||||||
| Trade Debtors Trade Receivables | 1 101 | ||||||
| Turnover Gross Operating Revenue | 92 228 | ||||||
| U K Current Corporation Tax | 1 563 | ||||||
| Value Shares Allotted | 6 000 | 6 000 | 6 000 | ||||
Company staff
Samuele M.
Role: Director
Appointed: 15 March 2013
Latest update: 27 March 2024
People with significant control
Samuele M.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Andrea F.
Notified on
6 April 2016
Ceased on
17 December 2020
Nature of control:
1/2 or less of shares
Simone Z.
Notified on
6 April 2016
Ceased on
17 December 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 26 February 2022 |
| Confirmation statement last made up date | 12 February 2021 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 15 March 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 5 May 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 22 December 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 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 23rd, December 2023
filed on: 23rd, December 2023
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2014
Address:
Flat 76 Northwick Terrace
Post code:
NW8 8HX
City / Town:
London
HQ address,
2015
Address:
Flat 76 Northwick Terrace
Post code:
NW8 8HX
City / Town:
London
HQ address,
2016
Address:
Flat 76 Northwick Terrace
Post code:
NW8 8HX
City / Town:
London
Accountant/Auditor,
2014
Name:
Belluzzo & Partners Llp
Address:
38 Craven Street
Post code:
WC2N 5NG
City / Town:
London
Accountant/Auditor,
2016
Name:
B&p Tax Legal Finance Llp
Address:
38 Craven Street
Post code:
WC2N 5NG
City / Town:
London
Accountant/Auditor,
2015
Name:
Belluzzo & Partners Llp
Address:
38 Craven Street
Post code:
WC2N 5NG
City / Town:
London
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