Passion Energy Ltd in Rugby, CV22 7NU

Description

Data updated on: 01-11-2023

Passion Energy Ltd with the registration number 11254710 has been in this business field for 6 years. This particular Private Limited Company can be found at 7 Stowe Drive, in Rugby and its post code is CV22 7NU. The enterprise's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. 2022/03/31 is the last time when the company accounts were filed.

Up until now, the company has only been supervised by a single managing director: Dariusz S. who has been controlling it for 6 years.

Dariusz S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		7 652	10 001
Current Assets	14 142	7 652	12 780	3 304	3 269
Debtors			1 177
Net Assets Liabilities		16 956	6 395	2 677	2 648
Property Plant Equipment		9 492	8 483
Total Inventories			1 602

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 870	5 770
Additions Other Than Through Business Combinations Property Plant Equipment			1 891
Average Number Employees During Period	-1	1	1	2	2
Bank Borrowings			12 000
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100
Comprehensive Income Expense		12 857	-561
Creditors	4 550	189	100	727	721
Dividends Paid		-5 494	-10 000
Fixed Assets		9 491
Increase From Depreciation Charge For Year Property Plant Equipment			2 900
Net Current Assets Liabilities	9 592	7 464	9 912	2 577	2 548
Other Creditors		789	3 831
Other Inventories			1 602
Profit Loss		12 857	-561
Property Plant Equipment Gross Cost		12 362	14 253
Taxation Social Security Payable			46
Total Assets Less Current Liabilities	9 592	16 954	18 395	2 677	2 648
Total Borrowings			12 000
Trade Creditors Trade Payables		-601	-1 009
Trade Debtors Trade Receivables			1 177

Company staff

Dariusz S.

Role: Director

Appointed: 14 March 2018

Latest update: 1 February 2024

People with significant control

Dariusz S.

Notified on 14 March 2018

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Passion Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz S.

People with significant control

Dariusz S.

Accounts Documents

Company filings

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