Enertek R&D Group Limited
Activities of other holding companies n.e.c. · Hull
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
£1,729,639
Cash
—
Turnover
—
Profit / loss
—
Current assets
£84,339
Creditors < 1 year
—
Equity
£1,729,639
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £1,729,639 | £1,729,639 | £1,729,639 | — | — | — | — | £779,397 | £747,376 |
| Equity | £1,729,639 | £1,729,639 | £1,729,639 | £1,679,639 | £1,679,937 | £775,532 | £776,263 | £779,397 | £747,376 |
| Assets | |||||||||
| Fixed assets | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 | £1,645,300 |
| Current assets | £84,339 | £84,339 | £84,339 | £34,339 | £34,637 | £40,000 | £40,000 | £40,000 | £0 |
| Liabilities | |||||||||
| Net current assets | £84,339 | £84,339 | £84,339 | £34,339 | £34,637 | −£869,768 | −£869,037 | −£846,541 | −£814,591 |
| Assets less current liabilities | £1,729,639 | £1,729,639 | £1,729,639 | £1,679,639 | £1,679,937 | £775,532 | £776,263 | £798,759 | £830,709 |
| People & pay | |||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2016-08-12
—
Outstanding