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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 4
  • 1
    Sherratt, Thomas Richard
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-03-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Gray, Adrian James
    Born in October 1986
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-11-25 ~ now
    OF - Director → CIF 0
  • 3
    Ghafoor, Asif
    Born in November 1970
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-11-25 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressC/o Mazars Llp, One St Peter's Square, Manchester, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    561,239 GBP2023-12-31
    Person with significant control
    icon of calendar 2021-11-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
parent relation
Company in focus

IDUNA ELECTRIC VEHICLE CHARGING INFRASTRUCTURE 2 PLC

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
169,467 GBP2024-01-01 ~ 2024-12-31
42,728 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-497,905 GBP2024-01-01 ~ 2024-12-31
-332,526 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-328,438 GBP2024-01-01 ~ 2024-12-31
-289,798 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-279,203 GBP2024-01-01 ~ 2024-12-31
-104,166 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-616,713 GBP2024-01-01 ~ 2024-12-31
-393,964 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,566 GBP2024-01-01 ~ 2024-12-31
2,914 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-970,161 GBP2024-01-01 ~ 2024-12-31
-743,721 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-970,161 GBP2024-01-01 ~ 2024-12-31
-743,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,440,832 GBP2024-12-31
2,766,264 GBP2023-12-31
Fixed Assets
2,440,832 GBP2024-12-31
2,766,264 GBP2023-12-31
Debtors
Current
529,234 GBP2024-12-31
516,404 GBP2023-12-31
Cash at bank and in hand
188,811 GBP2024-12-31
186,330 GBP2023-12-31
Current Assets
718,045 GBP2024-12-31
702,734 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-960,062 GBP2024-12-31
-300,022 GBP2023-12-31
Net Current Assets/Liabilities
-242,017 GBP2024-12-31
402,712 GBP2023-12-31
Total Assets Less Current Liabilities
2,198,815 GBP2024-12-31
3,168,976 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,540,227 GBP2024-12-31
-4,540,227 GBP2023-12-31
Net Assets/Liabilities
-2,341,412 GBP2024-12-31
-1,371,251 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2023-01-01
Retained earnings (accumulated losses)
-2,391,412 GBP2024-12-31
-1,421,251 GBP2023-12-31
-677,530 GBP2023-01-01
Equity
-2,341,412 GBP2024-12-31
-1,371,251 GBP2023-12-31
-627,530 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-970,161 GBP2024-01-01 ~ 2024-12-31
-743,721 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-970,161 GBP2024-01-01 ~ 2024-12-31
-743,721 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-970,161 GBP2024-01-01 ~ 2024-12-31
-743,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
118,249 GBP2024-01-01 ~ 2024-12-31
29,492 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
188,811 GBP2024-12-31
186,330 GBP2023-12-31
2,189,440 GBP2023-01-01
Audit Fees/Expenses
5,900 GBP2024-01-01 ~ 2024-12-31
3,950 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-242,540 GBP2024-01-01 ~ 2024-12-31
-174,774 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,406,553 GBP2024-12-31
2,283,499 GBP2023-12-31
Other
182,019 GBP2024-12-31
512,256 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,588,572 GBP2024-12-31
2,795,755 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-5,971 GBP2024-01-01 ~ 2024-12-31
Other
-130,758 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-136,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
29,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
29,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
118,249 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
118,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
147,740 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,740 GBP2024-12-31
Property, Plant & Equipment
Computers
2,258,813 GBP2024-12-31
2,254,008 GBP2023-12-31
Other
182,019 GBP2024-12-31
512,256 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,771 GBP2024-12-31
18,654 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
416,029 GBP2024-12-31
388,246 GBP2023-12-31
Other Debtors
Current
75,523 GBP2024-12-31
96,275 GBP2023-12-31
Prepayments/Accrued Income
Current
24,911 GBP2024-12-31
13,229 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88,251 GBP2023-12-31
Amounts owed to group undertakings
Current
848,120 GBP2024-12-31
122,934 GBP2023-12-31
Taxation/Social Security Payable
Current
25,127 GBP2023-12-31
Other Creditors
Current
1,382 GBP2024-12-31
3 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
110,560 GBP2024-12-31
63,707 GBP2023-12-31
Creditors
Current
960,062 GBP2024-12-31
300,022 GBP2023-12-31
Other Remaining Borrowings
Non-current
4,540,227 GBP2024-12-31
4,540,227 GBP2023-12-31
Creditors
Non-current
4,540,227 GBP2024-12-31
4,540,227 GBP2023-12-31
Total Borrowings
4,540,227 GBP2024-12-31
4,540,227 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,500 shares2024-12-31
12,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,474 GBP2024-12-31
23,600 GBP2023-12-31
Between one and five year
97,986 GBP2024-12-31
94,400 GBP2023-12-31
More than five year
324,028 GBP2024-12-31
336,235 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
446,488 GBP2024-12-31
454,235 GBP2023-12-31
  • IDUNA ELECTRIC VEHICLE CHARGING INFRASTRUCTURE 2 PLC
    Info
    Registered number 13765212
    icon of addressVincent Court, Ground Floor, 853-855 London Road, Westcliff-on-sea, Essex SS0 9SZ
    PUBLIC LIMITED COMPANY incorporated on 2021-11-25 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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