Eenergy Management Limited in London, SE1 9RS

Description

Data updated on: 01-11-2023

This enterprise is widely known as Eenergy Management Limited. This company was founded eight years ago and was registered under 10064022 as its registration number. This particular registered office of the company is situated in London. You may visit them at 20 St. Thomas Street, C/o Eenergy Group Plc. Eenergy Management Limited was listed two years from now under the name of Utilityteam Trading. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-06-30 is the last time when company accounts were filed.

In order to meet the requirements of its customers, this particular company is constantly supervised by a number of three directors who are David T., Ivan T. and Oliver H.. Their support has been of prime importance to the following company since Friday 9th February 2024. Moreover, the managing director's duties are often assisted with by a secretary - Davinder B., who was appointed by the following company in February 2024.

Previous company's names
Eenergy Management Limited 2022-07-01
Utilityteam Trading 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	14 872	621 380	2 364 334
Current Assets	274 283	1 406 516	6 183 419	5 857 322	7 903 513
Debtors	259 411	785 136	2 386 352
Net Assets Liabilities	28 489	318 756	2 920 383
Property Plant Equipment		35 084	43 413

Other Financial Data
Accrued Income			825 420	1 446 009	2 926 217
Accrued Liabilities Deferred Income			5 841	4 134 670	3 284 129
Accumulated Amortisation Impairment Intangible Assets				17 104	162 166
Accumulated Depreciation Impairment Property Plant Equipment		11 695	30 065	89 044	71 239
Additional Provisions Increase From New Provisions Recognised					565 594
Additions Other Than Through Business Combinations Intangible Assets				560 185
Additions Other Than Through Business Combinations Property Plant Equipment		46 779	26 699	135 890	44 294
Administration Support Average Number Employees			23	29	34
Administrative Expenses				767 370	884 030
Amortisation Expense Intangible Assets				17 104	145 062
Average Number Employees During Period	16	17	23	29	34
Balances With Banks			14 041	64 012	215 644
Bank Borrowings					1 350 000
Cash Cash Equivalents			2 629 678	364 881	423 812
Cash On Hand			293	88	130
Comprehensive Income Expense	48 389			1 194 578	1 728 571
Cost Sales				2 139 328	2 200 464
Creditors	245 794	1 121 368	1 873 716
Current Liabilities			5 169 391	7 590 739
Current Provisions					565 594
Current Tax For Period				-302 724	476 361
Deferred Income Current Liability			3 822 109	3 958 987
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws				-2 020	2 846
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences					28 693
Depreciation Amortisation Expense				79 249	269 389
Depreciation Expense Property Plant Equipment				10 414	32 327
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-109 804
Disposals Property Plant Equipment					-109 804
Dividend Per Share Interim				3 533	650
Dividends Paid	20 000			-3 250 198	-650 000
Dividends Paid Classified As Financing Activities				-3 250 198	-650 000
Dividends Paid On Shares Interim				3 250 198	650 000
Equity Liabilities			-6 254 818	-6 810 997
Finance Lease Liabilities Present Value Total			18 963	190 451	132 808
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				3 360 304	-1 775 467
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables				-2 906 874	-1 987 261
Gain Loss In Cash Flows From Change In Provisions					565 594
Government Grant Income				1 294	29 399
Gross Profit Loss				2 038 486	3 098 054
Income Expense Recognised Directly In Equity	-19 900
Income Taxes Paid Refund Classified As Operating Activities				-302 724	1 179
Income Tax Expense Credit				-302 724	505 054
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation				-2 264 797	58 931
Increase Decrease In Current Tax From Adjustment For Prior Periods				-302 724	53 845
Increase From Amortisation Charge For Year Intangible Assets				17 104	145 062
Increase From Depreciation Charge For Year Property Plant Equipment		11 695	18 370	51 731	91 999
Intangible Assets				543 081	398 019
Intangible Assets Gross Cost				560 185	560 185
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings				279	698
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts				5 355	9 175
Interest Income On Bank Deposits				4 180	75
Interest Paid Classified As Financing Activities				-5 634	-9 873
Interest Payable Similar Charges Finance Costs				5 634	9 873
Interest Received Classified As Investing Activities				4 180	75
Investments			-120
Issue Equity Instruments	100
Lease Liabilities				238 518	185 514
Loans To Related Parties			1 684 218	2 022 613	3 496 813
Net Cash Flows From Used In Financing Activities				-3 301 613	788 651
Net Cash Flows From Used In Investing Activities				-691 895	-44 219
Net Cash Flows From Used In Operating Activities				1 728 711	-685 501
Net Cash Generated From Operations				1 425 987	-684 322
Net Cash Inflow Outflow From Operations Before Movements In Working Capital				972 557	2 512 812
Net Current Assets Liabilities	28 489	285 148	2 876 970
Net Finance Income Costs				-1 454	-9 798
Nominal Value Allotted Share Capital			1 000	1 000	1 000
Non-current Assets			71 399	953 675	745 102
Number Shares Issued Fully Paid	100		1 000	1 000	1 000
Number Shares Issued In Period- Gross	100
Operating Profit Loss				893 308	2 243 423
Other Interest Receivable Similar Income Finance Income				4 180	75
Other Operating Expenses By Function				379 102
Other Operating Income				1 294	29 399
Other Payables			15 687	358 666	5 019
Other Receivables			425 288	1 835 955	682 155
Other Remaining Financial Liabilities			265 433	200 007	208 113
Other Revenue				259 494	170 681
Other Short-term Employee Benefits				2 676	2 460
Other Taxation Social Security Payable			1 019 526	52 653	56 224
Par Value Share	1			1	1
Payments Finance Lease Liabilities Classified As Financing Activities				-45 781	-51 476
Pension Costs Defined Contribution Plan				18 298	23 917
Prepayments			10 237	30 526	143 278
Proceeds From Borrowings Classified As Financing Activities					1 500 000
Profit Loss	48 389			1 194 578	1 728 571
Profit Loss Before Tax				891 854	2 233 625
Property Plant Equipment Excluding Right-of-use Assets		35 084	43 414	168 890	180 857
Property Plant Equipment Gross Cost		46 779	73 478	330 748	237 465
Property Plant Equipment Right-of-use Assets			27 985	241 704	166 226
Provisions					565 594
Purchase Intangible Assets				-560 185
Purchase Property Plant Equipment				-135 890	-44 294
Revenue From Rendering Services	263 514			357 237	249 428
Revenue From Sale Goods				3 561 083	4 878 409
Right-of-use Assets Balance Sheet Subtotal			27 985	241 704	166 226
Short-term Deposits Classified As Cash Equivalents			2 615 344	300 781	208 038
Social Security Costs				138 164	149 791
Staff Costs Employee Benefits Expense				1 036 217	1 341 386
Tax Decrease From Tax Losses For Which No Deferred Tax Asset Was Recognised				-17 174	24 201
Tax Decrease From Utilisation Tax Losses				227 558
Tax Expense Credit Applicable Tax Rate				169 452	424 389
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				5 157
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-37 054	-27 102
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				2 723	26 875
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				-348 642
Total Additions Including From Business Combinations Property Plant Equipment			65 298	265 450	16 521
Total Assets			6 254 818	6 810 997	8 648 615
Total Assets Less Current Liabilities	28 489	320 232	2 920 383
Total Borrowings			18 963	190 451	1 482 808
Total Liabilities			-5 169 391	-7 781 190	-8 540 237
Trade Creditors Trade Payables			19 778	2 774 465	2 708 699
Trade Debtors Trade Receivables			608 578	157 338	231 238
Trade Other Payables			1 062 886	7 325 279	6 062 101
Trade Other Receivables			3 553 741	5 492 441	7 479 701
Turnover Revenue				4 177 814	5 298 518
Unpaid Contributions To Pension Schemes			2 054	4 826	8 030
Wages Salaries				877 079	1 165 218
Director Remuneration	4 663

Company staff

Davinder B.

Role: Secretary

Appointed: 09 February 2024

Latest update: 3 March 2024

David T.

Role: Director

Appointed: 09 February 2024

Latest update: 3 March 2024

Ivan T.

Role: Director

Appointed: 09 February 2024

Latest update: 3 March 2024

The companies with significant control over this firm are: Flogas Britain Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Rayns Way, Syston, LE7 1PF, Leicestershire and was registered as a PSC under the reg no 00993638.

Flogas Britain Limited

Address: 81 Rayns Way, Syston, Leicester, Leicestershire, LE7 1PF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House

Registration number 00993638

Notified on 9 February 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Utilityteam (Holdings) Limited

Address: Unit 10 Bow Court, Fletchworth Gate, Coventry, West Midlands, CV5 6SP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 10064131

Notified on 6 April 2016

Ceased on 9 February 2024

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-03-15
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Eenergy Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Davinder B.

David T.

Ivan T.

Oliver H.

Crispin G.

Harvey S.

Richard W.

Scott B.

Matthew J.

People with significant control

Flogas Britain Limited

Utilityteam (Holdings) Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode