Power2energy.eu Ltd in Nottingham, NG12 4BZ

Description

Data updated on: 01-11-2023

Situated at 41 Hollies Drive, Nottingham NG12 4BZ Power2energy.eu Ltd is a Private Limited Company issued a 09130930 Companies House Reg No. It's been started ten years ago. This enterprise's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was submitted on 2023-07-15.

There seems to be a group of two directors leading the business at present, namely Caroline R. and Trevor R. who have been performing the directors responsibilities since 2014.

Executives who control the firm include: Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trevor R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	25 289	24 393

Balance Sheet
Cash Bank In Hand	44 177	38 293
Cash Bank On Hand		38 293	41 660	52 009	75 585	88 789	119 394	107 662
Current Assets	57 920	47 461	46 329	59 610	82 805	105 838	123 657	111 928
Debtors	13 743	9 168	4 669	7 601	7 220	17 049	4 263	4 266
Net Assets Liabilities		24 393	32 571	56 105	72 861	99 752	117 188	107 125
Net Assets Liabilities Including Pension Asset Liability	25 289	24 393
Property Plant Equipment		17 173	13 037	9 792	1 193	2 881	1 689	550
Tangible Fixed Assets	21 466	17 173

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	25 279	24 383
Shareholder Funds	25 289	24 393

Other Financial Data
Accrued Liabilities		1 130	1 130	1 365	1 420	1 246	1 716	1 788
Accumulated Depreciation Impairment Property Plant Equipment		8 136	12 458	15 703	1 984	3 246	4 438	5 577
Administrative Expenses		54 000	58 495
Average Number Employees During Period			2	2	2	2	3	3
Comprehensive Income Expense		35 104	39 318
Corporation Tax Payable		9 497	10 525	9 306	8 911	6 525	5 255	1 384
Cost Sales			763
Creditors		12 461	24 579	11 632	10 934	8 420	7 837	5 248
Creditors Due After One Year	16 280	12 461
Creditors Due Within One Year	33 640	24 345
Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 101
Disposals Property Plant Equipment					22 817
Dividends Paid		36 000	31 140
Finance Lease Liabilities Present Value Total		12 461	12 432
Gross Profit Loss		98 885	108 116
Increase From Depreciation Charge For Year Property Plant Equipment			4 322	3 245	382	1 262	1 192	1 139
Interest Payable Similar Charges Finance Costs		1 026	997
Loans From Directors		6 445	25	445	6	259	471
Net Current Assets Liabilities	24 280	23 116	21 750	47 978	71 871	97 418	115 820	106 680
Nominal Value Allotted Share Capital			10	10	10
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Operating Profit Loss		44 885	49 621
Other Taxation Social Security Payable		3 574	467	516	597	390	395	385
Par Value Share	1	1	1	1	1	1	1	1
Prepayments		176	309	370
Profit Loss		35 104	39 318
Profit Loss On Ordinary Activities Before Tax		43 859	48 624
Property Plant Equipment Gross Cost		25 309	25 495	25 495	3 177	6 127	6 127
Provisions For Liabilities Balance Sheet Subtotal		3 435	2 216	1 665	203	547	321	105
Provisions For Liabilities Charges	4 177	3 435
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	23 892	25 309
Tangible Fixed Assets Depreciation	2 426	8 136
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 755	9 306
Total Additions Including From Business Combinations Property Plant Equipment			186		499	2 950
Total Assets Less Current Liabilities	45 746	40 289	34 787	57 770	73 064	100 299	117 509	107 230
Trade Debtors Trade Receivables		8 992	4 360	7 231	7 220	17 049	4 263	4 266
Turnover Revenue		98 885	108 879
Amounts Owed To Directors							471	1 691

Company staff

Caroline R.

Role: Director

Appointed: 15 July 2014

Latest update: 7 January 2024

Trevor R.

Role: Director

Appointed: 15 July 2014

Latest update: 7 January 2024

People with significant control

Caroline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	15 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Power2energy.eu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Trevor R.

People with significant control

Caroline R.

Trevor R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Power2energy.eu Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline R.

Trevor R.

People with significant control

Caroline R.

Trevor R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016