Essence Energy Limited with the registration number 09361149 has been a part of the business world for 10 years. This Private Limited Company can be reached at Prospect House, Rouen Road, Norwich and company's area code is NR1 1RE. This company's SIC code is 35110: Production of electricity. The latest filed accounts documents describe the period up to 2021-09-30 and the most current annual confirmation statement was filed on 2022-12-17.
Essence Energy Limited
General information
Name:
Essence Energy Ltd
Office Address:
Prospect House Rouen Road NR1 1RE Norwich
Number: 09361149
Incorporation date: 2014-12-18
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | |||||
| Net Worth | 4 000 905 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 370 158 | 9 902 | 18 355 | 55 789 | |
| Current Assets | 3 998 760 | 724 951 | 308 192 | 252 857 | 55 789 |
| Debtors | 35 170 | 354 793 | 298 290 | 234 502 | |
| Net Assets Liabilities | 3 178 240 | 2 711 582 | |||
| Other Debtors | 94 479 | 9 956 | 1 837 | ||
| Property Plant Equipment | 2 582 741 | 2 431 053 | |||
| Cash Bank In Hand | 3 963 590 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 000 905 | ||||
| Tangible Fixed Assets | 4 055 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 41 456 | ||||
| Profit Loss Account Reserve | -143 748 | ||||
| Shareholder Funds | 4 000 905 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 5 032 | 10 122 | 7 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | |||||
| Amounts Owed By Group Undertakings Participating Interests | 288 266 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 129 452 | 27 663 | 20 679 | 50 000 | |
| Deferred Tax Asset Debtors | 195 911 | ||||
| Deferred Tax Liabilities | -195 911 | -53 247 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -674 | ||||
| Disposals Property Plant Equipment | -399 985 | ||||
| Fixed Assets | 2 582 741 | 2 431 053 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 224 | ||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 195 911 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | ||||
| Net Current Assets Liabilities | 3 996 850 | 595 499 | 280 529 | 232 178 | 5 789 |
| Prepayments Accrued Income | 1 077 | 2 482 | 1 837 | ||
| Property Plant Equipment Gross Cost | 2 431 053 | ||||
| Recoverable Value-added Tax | 63 258 | 7 474 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 247 847 | 19 870 | |||
| Total Assets Less Current Liabilities | 4 000 905 | 3 178 240 | 2 711 582 | 232 178 | 5 789 |
| Trade Creditors Trade Payables | 124 420 | 17 541 | 11 160 | ||
| Trade Debtors Trade Receivables | 68 | 68 | |||
| Amounts Owed By Group Undertakings | 288 266 | 232 665 | |||
| Amounts Owed To Group Undertakings | 50 000 | ||||
| Number Shares Issued Fully Paid | 4 144 643 | ||||
| Other Creditors | 10 122 | 9 519 | |||
| Par Value Share | 0 | ||||
| Profit Loss | -226 389 | ||||
| Value-added Tax Payable | 2 019 | ||||
| Creditors Due Within One Year | 1 910 | ||||
| Share Premium Account | 4 103 197 | ||||
Company staff
Sean M.
Role: Director
Appointed: 18 September 2019
Latest update: 3 April 2024
Mehal S.
Role: Director
Appointed: 18 September 2019
Latest update: 3 April 2024
People with significant control
Bagnall Energy Limited
Address:
6th Floor St Magnus House, 3 Lower Thames Street, London, EC3R 6HD, England
Legal authority
England And Wales
Legal form
Private Limited Company
Country registered
England
Place registered
Companies House
Registration number
08349679
Notified on
18 September 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Share Nominees Limited
Address:
Oxford House Oxford Road, Aylesbury, Buckinghamshire, HP21 8SZ, England
Legal authority
Companies Act 2006
Legal form
Private Limited Company
Country registered
England And Wales
Place registered
England And Wales Register
Registration number
02476691
Notified on
6 April 2016
Ceased on
18 September 2019
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 31 December 2023 |
| Confirmation statement last made up date | 17 December 2022 |
| Annual Accounts 14 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-18 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 14 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from 6th Floor St Magnus House 3 Lower Thames Street London EC3R 6HD England on 11th April 2023 to Prospect House Rouen Road Norwich NR1 1RE (AD01)
filed on: 11th, April 2023
filed on: 11th, April 2023
address
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