Environmental Energy Engineering Limited, SE25 5HL

Description

Data updated on: 02-02-2022

Located at 6a Dickensons Place, South Norwood SE25 5HL Environmental Energy Engineering Limited was categorised as a Private Limited Company and issued a 03854495 registration number. The company was established on 1999-10-07. Environmental Energy Engineering Limited had existed on the British market for twenty three years.

This specific business was supervised by one director: Stephen R. who was administering it from 1999-10-21 to dissolution date on 2022-01-04.

Stephen R. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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

Balance Sheet
Cash Bank On Hand			11 764	2 915	5 285	174 534
Current Assets	42 862	197 260	54 451	23 951	22 775	174 791	27 346
Debtors	36 150	190 476	42 687	21 036	17 490	257
Net Assets Liabilities			32 277	15 715	13 512	8 606	10 925
Other Debtors			620	1 390	235	257
Property Plant Equipment			58	46	37	30
Cash Bank In Hand	6 712	6 784	11 764
Net Assets Liabilities Including Pension Asset Liability	23 619	28 229	32 277
Tangible Fixed Assets	91	73	58

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	23 617	28 227	32 275

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			797	809	817	825
Average Number Employees During Period			1	1	1
Corporation Tax Payable			1 013
Creditors			22 227	8 278	9 297	164 712	14 944
Fixed Assets						30	23
Increase From Depreciation Charge For Year Property Plant Equipment				12	9	8
Net Current Assets Liabilities	23 537	28 163	32 224	15 673	13 478	8 579	12 402
Other Creditors			5 821	8 278	9 297	166 212
Property Plant Equipment Gross Cost			855	855	855	855
Provisions For Liabilities Balance Sheet Subtotal			5	4	3	3
Total Assets Less Current Liabilities	23 628	28 236	32 282	15 719	13 515	10 109	12 425
Trade Creditors Trade Payables			15 393
Trade Debtors Trade Receivables			42 067	19 646	17 255
Capital Employed	23 619	28 229	32 277
Creditors Due Within One Year	19 325	169 097	22 227
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	9	7	5
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	855	855	855
Tangible Fixed Assets Depreciation	764	782	797
Tangible Fixed Assets Depreciation Charged In Period		18	15