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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Schmidt, Sara
    Born in February 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-09-19 ~ now
    OF - Director → CIF 0
  • 2
    Schmitz, Stefan, Dr
    Born in November 1964
    Individual (7 offsprings)
    Officer
    icon of calendar 2010-06-16 ~ now
    OF - Director → CIF 0
    Dr Stefan Schmitz
    Born in November 1964
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

PATOVI ENERGY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,793 GBP2025-03-31
3,485 GBP2024-03-31
Fixed Assets
4,793 GBP2025-03-31
3,485 GBP2024-03-31
Debtors
1,940 GBP2025-03-31
1,940 GBP2024-03-31
Cash at bank and in hand
156,836 GBP2025-03-31
116,955 GBP2024-03-31
Current Assets
158,776 GBP2025-03-31
118,895 GBP2024-03-31
Net Current Assets/Liabilities
113,474 GBP2025-03-31
89,834 GBP2024-03-31
Total Assets Less Current Liabilities
118,267 GBP2025-03-31
93,319 GBP2024-03-31
Net Assets/Liabilities
117,069 GBP2025-03-31
92,448 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
116,969 GBP2025-03-31
92,348 GBP2024-03-31
97,893 GBP2023-03-31
Equity
117,069 GBP2025-03-31
92,448 GBP2024-03-31
97,993 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
95,621 GBP2024-04-01 ~ 2025-03-31
63,455 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
95,621 GBP2024-04-01 ~ 2025-03-31
63,455 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
95,621 GBP2024-04-01 ~ 2025-03-31
63,455 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
95,621 GBP2024-04-01 ~ 2025-03-31
63,455 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2024-04-01 ~ 2025-03-31
-69,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-71,000 GBP2024-04-01 ~ 2025-03-31
-69,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-71,000 GBP2024-04-01 ~ 2025-03-31
-69,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-71,000 GBP2024-04-01 ~ 2025-03-31
-69,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Wages/Salaries
25,200 GBP2024-04-01 ~ 2025-03-31
37,800 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,000 GBP2024-04-01 ~ 2025-03-31
26,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
51,200 GBP2024-04-01 ~ 2025-03-31
63,800 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
327 GBP2024-04-01 ~ 2025-03-31
632 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,515 GBP2024-04-01 ~ 2025-03-31
18,065 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
All ordinary shares
71,000 GBP2024-04-01 ~ 2025-03-31
69,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,389 GBP2025-03-31
5,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,389 GBP2025-03-31
5,405 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,596 GBP2025-03-31
1,920 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,596 GBP2025-03-31
1,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,793 GBP2025-03-31
3,485 GBP2024-03-31
Other Debtors
1,940 GBP2025-03-31
1,940 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
29,188 GBP2025-03-31
17,433 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,765 GBP2025-03-31
5,809 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,349 GBP2025-03-31
5,819 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,198 GBP2025-03-31
871 GBP2024-03-31
Deferred Tax Liabilities
1,198 GBP2025-03-31
871 GBP2024-03-31
Related profiles found in government register
  • PATOVI ENERGY LIMITED
    Info
    Registered number 07286202
    icon of addressFlat 1 Theydon Bower, Bower Hill, Epping CM16 7AB
    PRIVATE LIMITED COMPANY incorporated on 2010-06-16 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-08
    CIF 0
  • PATOVI ENERGY LTD
    S
    Registered number 07286202
    icon of addressFlat 1, Theydon Bower, Bower Hill, Epping, England, CM16 7AB
    CIF 1
  • PATOVI ENERGY LIMITED
    S
    Registered number 07286202
    icon of addressFlat 1, Theydon Bower, Bower Hill, Epping, England, CM16 7AB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressFlat 1 Theydon Bower, Bower Hill, Epping, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-06-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address3 Bloomsbury Place, London, England
    Active Corporate (2 parents, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,375 GBP2023-12-31
    Officer
    icon of calendar 2020-11-04 ~ now
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.