Energy Impact Alliance Ltd in Eastbourne, BN21 4RU

Description

Data updated on: 01-11-2023

Started with Reg No. 09039254 10 years ago, Energy Impact Alliance Ltd is categorised as a Private Limited Company. Its present mailing address is 29 Gildredge Road, Eastbourne. Started as Astute Procurement Solutions, the company used the business name until Friday 13th March 2020, when it got changed to Energy Impact Alliance Ltd. The firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-05-14.

Given the enterprise's number of employees, it was necessary to formally appoint new executives: Michael C., Conrad P. and Paul V. who have been collaborating since March 2020 to exercise independent judgement of the business. Additionally, the director's tasks are regularly aided with by a secretary - Traci E., who was chosen by this business on Wednesday 1st April 2020.

Previous company's names
Energy Impact Alliance Ltd 2020-03-13
Astute Procurement Solutions Limited 2014-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	9 621

Balance Sheet
Cash Bank In Hand	12 355
Cash Bank On Hand	12 355	19 108	2 361	12 321	11 933	2 037	14 615	5 971	2 123
Current Assets	25 766	25 210	27 610	19 575	14 182	14 915	24 161	14 437	9 995
Debtors	14 341	6 102	25 249	7 254	2 249	12 878	9 546	8 466	7 872
Intangible Fixed Assets	8 000
Net Assets Liabilities	9 621	181	1 016	5 883	461	102	-2 009	-10 142	-11 784
Net Assets Liabilities Including Pension Asset Liability	9 621
Other Debtors			2 000
Property Plant Equipment	1 655	1 035	317	1 035	727	568
Tangible Fixed Assets	1 655

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	9 519
Shareholder Funds	9 621

Other Financial Data
Amount Specific Advance Or Credit Directors				476	3 215	10 716	1 367
Amount Specific Advance Or Credit Made In Period Directors					7 228	15 795	5 338
Amount Specific Advance Or Credit Repaid In Period Directors					9 967	1 864	14 687
Accrued Liabilities	1 494	1 389	1 389	1 366	1 636	1 845	598	800	799
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	757	1 511	2 229	2 708	3 242	3 941
Additional Provisions Increase From New Provisions Recognised					-59	-30	-628	-1 908	-385
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-124	-144	134
Average Number Employees During Period						1	3	3	3
Bank Borrowings Overdrafts						1 531	3 412	6 400	11 200
Corporation Tax Payable	9 186	5 139	8 102	10 903	6 997	10 017	1 547
Creditors	26 399	31 857	30 848	16 530	14 310	15 273	20 589	20 800	5 779
Creditors Due Within One Year	25 469
Fixed Assets	9 655	7 035	4 317	3 035	727	568
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		754	718	479	534	699
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	297	-6 647	-3 238	3 045	-128	-358	18 580	10 658	4 216
Number Shares Allotted	1
Par Value Share	1
Prepayments	1 407	1 256	1 206	837	1 023	921
Property Plant Equipment Gross Cost	2 412	2 546	2 546	3 743	3 969	4 509
Provisions	331	207	63	197	138	108	-520	-2 428	-2 813
Provisions For Liabilities Balance Sheet Subtotal	331	207	63	197	138	108
Provisions For Liabilities Charges	331
Recoverable Value-added Tax				348				768	59
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	2 412
Tangible Fixed Assets Depreciation	757
Total Additions Including From Business Combinations Property Plant Equipment		134		1 197	226	540
Total Assets Less Current Liabilities	9 952	388	1 079	6 080	599	210	18 580	10 658	4 216
Trade Creditors Trade Payables	1 202	635
Trade Debtors Trade Receivables	12 934	4 846	22 043	6 069	1 226	1 241	2 659	270
Deferred Tax Asset Debtors							520
Disposals Decrease In Amortisation Impairment Intangible Assets							10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 941
Disposals Intangible Assets							10 000
Disposals Property Plant Equipment							4 509
Other Creditors						6

Company staff

Traci E.

Role: Secretary

Appointed: 01 April 2020

Latest update: 26 January 2024

Michael C.

Role: Director

Appointed: 31 March 2020

Latest update: 26 January 2024

Conrad P.

Role: Director

Appointed: 31 March 2020

Latest update: 26 January 2024

Paul V.

Role: Director

Appointed: 14 May 2014

Latest update: 26 January 2024

People with significant control

Executives who have control over this firm are as follows: Conrad P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Conrad P.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 31 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul V.

Notified on 14 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 2 September 2015
Start Date For Period Covered By Report	14 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Energy Impact Alliance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Traci E.

Michael C.

Conrad P.

Paul V.

Traci E.

People with significant control

Conrad P.

Michael C.

Paul V.

Accounts Documents

Company filings

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