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
1
Sood, Rajan
Company Director born in February 1969Individual (10 offsprings)Officer
2018-11-13 ~ nowOF - Director → CIF 0Mr Rajan Sood
Born in February 1969Individual (10 offsprings)Person with significant control 2018-11-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ENEGETIK LTD
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
46,505 GBP2023-11-30
54,834 GBP2022-11-30
Property, Plant & Equipment
8,249 GBP2023-11-30
11,219 GBP2022-11-30
Fixed Assets
54,754 GBP2023-11-30
66,053 GBP2022-11-30
Total Inventories
4,032 GBP2023-11-30
2,116 GBP2022-11-30
Debtors
5,136 GBP2023-11-30
3,997 GBP2022-11-30
Cash at bank and in hand
87,979 GBP2023-11-30
104,871 GBP2022-11-30
Current Assets
97,147 GBP2023-11-30
110,984 GBP2022-11-30
Net Current Assets/Liabilities
-35,583 GBP2023-11-30
-32,457 GBP2022-11-30
Total Assets Less Current Liabilities
19,171 GBP2023-11-30
33,596 GBP2022-11-30
Net Assets/Liabilities
431 GBP2023-11-30
5,568 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
430 GBP2023-11-30
5,567 GBP2022-11-30
Equity
431 GBP2023-11-30
5,568 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-12-01 ~ 2023-11-30
Office equipment
33 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
92022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
78,863 GBP2023-11-30
78,863 GBP2022-11-30
Other than goodwill
4,430 GBP2023-11-30
4,430 GBP2022-11-30
Intangible Assets - Gross Cost
83,293 GBP2023-11-30
83,293 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,831 GBP2023-11-30
26,945 GBP2022-11-30
Other than goodwill
1,957 GBP2023-11-30
1,514 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
36,788 GBP2023-11-30
28,459 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,886 GBP2022-12-01 ~ 2023-11-30
Other than goodwill
443 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
8,329 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
44,032 GBP2023-11-30
51,918 GBP2022-11-30
Other than goodwill
2,473 GBP2023-11-30
2,916 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
698 GBP2023-11-30
698 GBP2022-11-30
Plant and equipment
28,627 GBP2023-11-30
28,627 GBP2022-11-30
Office equipment
881 GBP2023-11-30
881 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,206 GBP2023-11-30
30,206 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
576 GBP2023-11-30
343 GBP2022-11-30
Plant and equipment
20,664 GBP2023-11-30
18,009 GBP2022-11-30
Office equipment
717 GBP2023-11-30
635 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,957 GBP2023-11-30
18,987 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
233 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,655 GBP2022-12-01 ~ 2023-11-30
Office equipment
82 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
122 GBP2023-11-30
355 GBP2022-11-30
Plant and equipment
7,963 GBP2023-11-30
10,618 GBP2022-11-30
Office equipment
164 GBP2023-11-30
246 GBP2022-11-30
Raw materials and consumables
4,032 GBP2023-11-30
2,116 GBP2022-11-30
Other Debtors
Amounts falling due within one year
3,489 GBP2023-11-30
2,683 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,647 GBP2023-11-30
1,314 GBP2022-11-30
Debtors
Amounts falling due within one year
5,136 GBP2023-11-30
3,997 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,448 GBP2023-11-30
7,844 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,824 GBP2023-11-30
9,976 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,277 GBP2023-11-30
16,416 GBP2022-11-30
Other Creditors
Amounts falling due within one year
105,000 GBP2023-11-30
105,592 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,181 GBP2023-11-30
3,613 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,677 GBP2023-11-30
27,524 GBP2022-11-30
Net Deferred Tax Liability/Asset
2,063 GBP2023-11-30
504 GBP2022-11-30
- Registered number SC613485
ENEGETIK LTD
Info
6 Chapelton Avenue, Bearsden, Glasgow G61 2REPrivate Limited Company incorporated on 2018-11-13 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2023-11-12CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.