Carbon Neutral Solar Uk Limited in London, SE1 9SG

Description

Data updated on: 07-11-2021

This particular business was located in London under the following Company Registration No.: 08358904. The firm was started in 2013. The main office of the company was situated at C/o Foresight Group Llp The Shard 32 London Bridge Street. The postal code for this address is SE1 9SG. The company was dissolved in 2021, meaning it had been active for 8 years.

The following limited company had 1 managing director: Graham S., who was assigned this position in 2015.

The companies with significant control over this firm included: Capri Energy Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in London at The Shard, London Bridge Street, SE1 9SG and was registered as a PSC under the reg no 08976696.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	4 567 344	14 355 860	13 363 465

Balance Sheet
Cash Bank In Hand	4 463 623	402 160	74 688
Cash Bank On Hand			74 688	103 672	5 448 222	2 419
Current Assets	4 535 856	650 435	1 275 885	1 425 526	11 657 621	375 703
Debtors	72 233	248 275	1 201 197	1 321 854	2 206 399	373 284
Net Assets Liabilities			13 363 465	14 367 352	14 262 939	10 647 590
Other Debtors			968 653	1 393 982	31 957	165 093
Property Plant Equipment			83 291
Tangible Fixed Assets	59 296	57 517	83 291
Net Assets Liabilities Including Pension Asset Liability	4 567 344	14 355 860

Capital & Reserves
Called Up Share Capital	50 000	137 946	137 946
Profit Loss Account Reserve	-257 897	1 135 104	-108 537
Shareholder Funds	4 567 344	14 355 860	13 363 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 174
Administrative Expenses		265 869	297 425	448 271	352 303	32 310
Average Number Employees During Period				1
Creditors			120 936	338 677	198 277	119 666
Creditors Due Within One Year	27 808	417 495	120 936
Current Asset Investments					4 003 000
Debtors Due Within One Year		428 976	1 201 197
Depreciation Expense Property Plant Equipment			2 626
Depreciation Tangible Fixed Assets Expense		2 379	2 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 174
Disposals Property Plant Equipment				88 465
Fixed Assets	59 296	14 434 392	12 208 516	13 296 457
Gain Loss On Disposals Other Non-current Assets						-33 408
Income From Shares In Group Undertakings			-1 753 605	1 221 068	-327 216	-237 109
Income From Shares In Subsidiaries Group Undertakings		1 294 393
Investments			12 125 225	13 296 457	2 819 549	10 415 484
Investments Fixed Assets	2 658 912	14 376 875	12 125 225	13 296 457	2 819 549	10 415 484
Investments In Group Undertakings			933 141	2 104 372	1 709 596	-1 274 956
Loans Fixed Asset Investments Cost			11 192 084
Loans To Group Undertakings			11 192 084	11 192 085	1 109 953	-1 109 953
Loans To Related Parties					1 109 953	-1 109 953
Net Current Assets Liabilities	4 508 048	233 567	1 154 949	1 086 849	11 459 344	256 037
Number Shares Allotted	5 000 000		3 840 912
Operating Profit Loss		-265 869	-95 300	-130 210	-32 303	155 530
Other Creditors			-14 004	209 165	94 654
Other Creditors Due Within One Year		41 962	-14 004
Other Current Asset Investments Balance Sheet Subtotal					4 003 000
Other Interest Receivable Similar Income		259 215
Other Interest Receivable Similar Income Finance Income			561 014	559 902	411 242	142 089
Other Loans Classified Under Investments						10 415 484
Other Taxation Social Security Payable					108 080	119 666
Par Value Share	0		0
Prepayments					430 250
Profit Loss			-1 287 891	1 650 760	51 723	27 102
Profit Loss For Period		1 287 739
Profit Loss On Ordinary Activities Before Tax		1 287 739	-1 287 891	1 650 760	51 723	27 102
Property Plant Equipment Gross Cost			88 465
Provisions For Liabilities Balance Sheet Subtotal				15 954	15 954	23 931
Share Capital Allotted Called Up Paid	50 000	38 409	38 409
Share Premium Account	4 775 192	13 340 707	13 334 056
Tangible Fixed Assets Additions	59 465		29 000
Tangible Fixed Assets Cost Or Valuation	59 465	59 465	88 465
Tangible Fixed Assets Depreciation	169	1 948	5 174
Tangible Fixed Assets Depreciation Charged In Period	169	1 779	2 626
Total Assets Less Current Liabilities	4 567 344	14 667 959	13 363 465	14 383 306	14 278 893	10 671 521
Total Reserves		14 520 061	13 225 519
Trade Creditors Trade Payables			134 940	129 512	-4 457
Trade Creditors Within One Year		95 482	134 940
Trade Debtors Trade Receivables			232 544	-72 128	177 771
Turnover Revenue			202 125	318 061	320 000	187 840
Director Remuneration Benefits Excluding Payments To Third Parties		20 000	20 000
Creditors Due After One Year		312 099
Other Aggregate Reserves		-257 897
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	65 623	627