Sem Energy Limited
Other professional, scientific and technical activities n.e.c. · Glasgow
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · company scope
Net assets
−£19,248,047
Cash
£34,753
Turnover
—
Profit / loss
—
Current assets
£891,347
Creditors < 1 year
£428,243
Equity
−£19,248,047
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2022-01-01GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2020-01-01GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2018-04-30GBP · unknown | 2017-05-01GBP · unknown | 2017-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£19,248,047 | −£17,643,291 | −£14,566,123 | — | −£8,477,651 | −£5,897,270 | — | −£3,506,005 | −£1,225,526 | −£68,888 | — | £4,484 |
| Equity | −£19,248,047 | −£17,643,291 | −£14,566,123 | −£8,477,651 | −£8,477,651 | −£5,897,270 | −£3,506,005 | −£3,506,005 | −£1,225,526 | −£68,888 | −£4,483 | £4,484 |
| Assets | ||||||||||||
| Fixed assets | £82,112 | £105,371 | £542,534 | — | £2,370,280 | £755,702 | — | £427,324 | £395,514 | £35,985 | — | £0 |
| Intangible assets | £413 | £497 | £581 | — | £665 | £749 | — | £833 | £220 | — | — | — |
| Property, plant & equipment | £81,543 | £104,718 | £536,797 | — | £2,364,459 | £749,797 | — | £426,335 | £395,294 | £35,985 | — | — |
| Current assets | £891,347 | £1,814,543 | £2,000,056 | — | £1,437,544 | £2,298,121 | — | £1,037,597 | £1,714,533 | £282,756 | — | £7,754 |
| Cash at bank | £34,753 | £180,002 | £488,971 | — | £129,718 | £282,469 | — | £196,764 | £1,007,009 | £47,470 | — | — |
| Stock | £27,127 | £45,511 | £91,949 | — | £104,799 | £85,426 | — | £87,955 | £28,302 | £24,385 | — | — |
| Liabilities | ||||||||||||
| Creditors within one year | £428,243 | £523,321 | £1,000,371 | — | £1,240,772 | £1,758,895 | — | £297,038 | £583,934 | £387,629 | — | £15,201 |
| Creditors after one year | £19,793,263 | £19,039,884 | £16,108,342 | — | £11,044,703 | £7,192,198 | — | £4,673,888 | £2,751,639 | — | — | — |
| Net current assets | £463,104 | £1,291,222 | £999,685 | — | £196,772 | £539,226 | — | £740,559 | £1,130,599 | −£104,873 | — | £4,485 |
| Assets less current liabilities | £545,216 | £1,396,593 | £1,542,219 | — | £2,567,052 | £1,294,928 | — | £1,167,883 | £1,526,113 | −£68,888 | — | £4,484 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | — | — | — | — | — | £251,426 | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | £69,915 | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | −£62,738 | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | −£64,405 | — | — |
| Profit / loss | — | — | −£6,088,472 | — | — | −£2,391,265 | — | — | — | −£64,405 | — | — |
| People | ||||||||||||
| Average employees | 10 | 24 | 31 | — | 30 | 25 | — | 25 | 19 | 1 | — | — |
| Source evidence | View filing | View filing | View filing | 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
0 outstanding chargesShow 2 satisfied / released
Fixed · created 2018-03-23 · satisfied 2019-01-16
—
SatisfiedAll Assets · created 2018-03-23 · satisfied 2019-01-16
—
Satisfied