Eenergy Management Holdings Limited in London, SE1 9RS

Description

Data updated on: 01-11-2023

Eenergy Management Holdings Limited with reg. no. 10064131 has been operating on the market for eight years. This particular Private Limited Company can be found at 20 St. Thomas Street, C/o Eenergy Group Plc in London and its postal code is SE1 9RS. two years ago the firm switched its business name from Utilityteam (holdings) to Eenergy Management Holdings Limited. The enterprise's principal business activity number is 64209 - Activities of other holding companies n.e.c.. 2022/06/30 is the last time account status updates were filed.

When it comes to this particular firm's executives data, since 2022 there have been two directors: Crispin G. and Harvey S..

The companies that control this firm are as follows: Utilityteam Topco Limited owns over 3/4 of company shares. This business can be reached in Coventry at Bow Court, Fletchworth Gate, CV5 6SP, West Midlands and was registered as a PSC under the registration number 11906472.

Previous company's names
Eenergy Management Holdings Limited 2022-07-01
Utilityteam (holdings) Limited 2016-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	935	928	298
Current Assets	712 549	744 661	2 102 128	2 600 237	3 501 671
Debtors	711 614	743 733	2 601 831
Net Assets Liabilities	384 337	442 652	395 024
Property Plant Equipment	49 052	36 256	23 460

Other Financial Data
Accrued Liabilities Deferred Income			36 772
Accumulated Depreciation Impairment Property Plant Equipment	2 132	14 928	27 724	40 520	51 184
Additions Other Than Through Business Combinations Property Plant Equipment	51 184
Administration Support Average Number Employees			3	3	2
Administrative Expenses				-1 707	3 066
Amounts Owed To Related Parties			1 684 218	2 022 613	3 497 113
Average Number Employees During Period			1	3	2
Balances With Banks			298	2 004 737	3 501 671
Cash Cash Equivalents			298	2 004 737	3 501 671
Comprehensive Income Expense	503 235			1 664 752	636 270
Creditors	369 025	338 437	2 230 667
Current Liabilities			1 731 486	2 022 613
Depreciation Amortisation Expense				12 796	10 664
Depreciation Expense Property Plant Equipment				12 796	10 664
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid	120 000			-1 470 568	-1 220 000
Dividends Paid Classified As Financing Activities				-1 470 568	-1 220 000
Dividends Received Classified As Investing Activities				3 250 198	650 000
Equity Liabilities			-2 126 510	-2 611 821
Finance Lease Liabilities Present Value Total			10 496
Fixed Assets	50 224	36 428	23 562
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				301 623	1 474 500
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				1 506 330	595 500
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures				-2
Income Expense Recognised Directly In Equity	-118 898
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				2 004 439	1 496 934
Increase From Depreciation Charge For Year Property Plant Equipment	2 132	12 796	12 796	12 796	10 664
Interest Income On Bank Deposits				21 711
Interest Payable Similar Charges Finance Costs				-3 250 198	-650 000
Interest Received Classified As Investing Activities				21 711
Investments	1 172	172	102
Investments Fixed Assets	1 172	172	102
Investments In Subsidiaries		172	922	920	920
Investments In Subsidiaries Joint Ventures Associates			922	920	920
Issue Equity Instruments	1 102
Loans To Related Parties			1 095 566	595 500
Net Cash Flows From Used In Financing Activities				-1 481 064	-1 220 000
Net Cash Flows From Used In Investing Activities				3 271 909	650 000
Net Cash Flows From Used In Operating Activities				213 594	2 066 934
Net Cash Inflow Outflow From Operations Before Movements In Working Capital				-1 594 359	-3 066
Net Current Assets Liabilities	343 524	406 224	371 462
Non-current Assets			24 382	11 584	920
Number Shares Issued Fully Paid			1 102	1 102	1 102
Operating Profit Loss				-1 607 157	-13 730
Other Interest Receivable Similar Income Finance Income				21 711
Other Operating Expenses By Function				1 608 862	10 664
Other Operating Net Gain Loss				-2
Other Receivables			1 006 264
Par Value Share				1	1
Payments Finance Lease Liabilities Classified As Financing Activities				-10 496
Profit Loss	503 235			1 664 752	636 270
Profit Loss Before Tax				1 664 752	636 270
Property Plant Equipment Excluding Right-of-use Assets		36 256	23 460	10 664
Property Plant Equipment Gross Cost	51 184	51 184	51 184	51 184	51 184
Social Security Costs				1 292	2 863
Staff Costs Employee Benefits Expense				10 652	2 863
Tax Decrease Increase From Effect Revenue Exempt From Taxation				303 253
Tax Expense Credit Applicable Tax Rate				316 303	120 891
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				-4 449	583
Tax Increase Decrease From Effect Dividends From U K Companies				-617 538	-123 500
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				2 431	2 026
Total Assets			2 126 510	2 611 821	3 502 591
Total Assets Less Current Liabilities	393 748	442 652	395 024
Total Borrowings			10 496
Total Liabilities				2 022 613	3 497 113
Trade Other Payables			1 720 990	2 022 613	3 497 113
Trade Other Receivables			2 101 830	595 500
Wages Salaries				9 360
Advances Credits Directors	1 855
Advances Credits Made In Period Directors	1 855