Self Energy Limited in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The moment this firm was registered is March 3, 2008. Established under 06520643, this firm is considered a Private Limited Company. You may find the office of the company during office hours at the following location: 124 City Road, EC1V 2NX London. The firm's SIC and NACE codes are 71122 meaning Engineering related scientific and technical consulting activities. 2022-12-31 is the last time account status updates were reported.

According to the latest data, there’s a single managing director in the company: Fernando M. (since January 1, 2009). This company had been directed by Paulo D. until January 31, 2014. Furthermore another director, including Eoin L. quit on January 27, 2010. In addition, the managing director's responsibilities are constantly supported by a secretary - Miguel M., who was chosen by the company on March 3, 2008.

Fernando M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 673	-141 000	-206 249	-75 736	-35 181

Balance Sheet
Cash Bank In Hand	112 056	716	30	863	464
Cash Bank On Hand					464	4 095	8 998	20 277	1 882	28 310	5 001	2 835
Current Assets	216 284	60 857	17 718	61 521	81 559	84 258	74 007	68 673	36 559	86 349	98 211	82 135
Debtors	34 620	26 391	17 688	37 358	40 795	51 863	42 325	32 787	19 068	58 039	93 210	79 300
Net Assets Liabilities					-34 280	-23 443	-10 307	11 625	12 247
Other Debtors					13 710	13 710	13 710	13 710	14 268	48 302	60 771	79 300
Property Plant Equipment					484	363	363	1 563	1 172	879
Stocks Inventory	69 608	33 750		23 300	28 300
Tangible Fixed Assets	1 378	1 034	779	584	484
Total Inventories					28 300	28 300	21 225	14 150	14 150
Net Assets Liabilities Including Pension Asset Liability		-141 000	-206 249	-75 736	-35 181

Capital & Reserves
Called Up Share Capital	179 900	179 900	179 900	179 900	179 000
Profit Loss Account Reserve	-175 227	-320 900	-386 149	-255 636	-214 181
Shareholder Funds	4 673	-141 000	-206 249	-75 736	-35 181

Other Financial Data
Amount Specific Advance Or Credit Directors				93 634	83 634	73 791	44 302	21 708
Amount Specific Advance Or Credit Made In Period Directors						9 843
Amount Specific Advance Or Credit Repaid In Period Directors					10 000	9 843	29 489	22 594
Accumulated Depreciation Impairment Property Plant Equipment					2 281	2 402	2 402	2 402	2 793	3 086	3 306	3 471
Average Number Employees During Period						1	1	1		1	1	1
Creditors					12 800	12 800	12 800	12 800	25 484	51 796	70 396	53 927
Creditors Due Within One Year	212 989	202 891	224 746	137 841	104 424
Increase From Depreciation Charge For Year Property Plant Equipment						121			391	293		165
Net Current Assets Liabilities	3 295	-142 034	-207 028	-76 320	-22 865	-11 006	2 130	22 862	11 075	34 553	27 815	28 208
Number Shares Allotted		179 900	179 900	179 900
Other Creditors					12 800	12 800	12 800	12 800	2 200	2 200	2 200	1 500
Other Taxation Social Security Payable						1 334	7 436	2 864	4 645	5 799	5 156	5 130
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 459	1 459	1 459
Property Plant Equipment Gross Cost					2 765	2 765	2 765	3 965	3 965		3 965
Share Capital Allotted Called Up Paid	179 900	179 900	179 900	179 900
Tangible Fixed Assets Cost Or Valuation		2 765	2 765	584	584
Tangible Fixed Assets Depreciation		1 731	1 986	2 181	100
Tangible Fixed Assets Depreciation Charged In Period			255	195	100
Total Additions Including From Business Combinations Property Plant Equipment								1 200
Total Assets Less Current Liabilities	4 673	141 000	-206 249	-75 736	-22 381	-10 643	2 493	24 425	12 247	35 432	28 474	28 702
Trade Creditors Trade Payables					19 889	18 639	18 639	18 639	18 639	43 797	63 040	47 297
Trade Debtors Trade Receivables					39 085	38 153	28 615	19 077	4 800	9 737	32 439
Advances Credits Directors				93 634
Creditors Due After One Year					12 800
Current Asset Investments					12 000
Fixed Assets		1 034	779	584	484