Powersolar Renewables Limited in London, SE1 9SG

Description

Data updated on: 06-09-2021

Powersolar Renewables started its operations in 2012 as a Private Limited Company under the ID 08334219. The firm's headquarters was registered in London at C/o Foresight Group Llp The Shard. This Powersolar Renewables Limited firm had been operating in this business field for at least nine years.

Graham S. was the following enterprise's managing director, designated to this position in 2015.

The companies with significant control over this firm were as follows: 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	4 629 800	7 404 816	6 983 129

Balance Sheet
Cash Bank On Hand			244 172	102 235	22 652	1 874 590
Current Assets	4 690 597	650 123	904 130	838 584	448 645	1 906 498	5 513 339
Debtors	61 455	137 827	659 958	736 349	425 993	31 908
Net Assets Liabilities			6 983 129	7 622 908	7 443 168	7 351 549
Other Debtors			241 861	360 874	152 993	31 908
Cash Bank In Hand	4 629 142	512 296	244 172
Net Assets Liabilities Including Pension Asset Liability	4 629 800	7 404 816	6 983 129
Tangible Fixed Assets	58 755	28 842

Capital & Reserves
Called Up Share Capital	50 146	75 646	75 646
Profit Loss Account Reserve	-245 867	7 121	-412 134
Shareholder Funds	4 629 800	7 404 816	6 983 129

Other Financial Data
Administrative Expenses			243 239	210 026	184 577	226 274	1 842 633
Amounts Owed By Group Undertakings				27 000	129 000
Amounts Owed To Group Undertakings			290 455
Amounts Recoverable On Contracts			135 349	72 000
Average Number Employees During Period				1
Creditors			298 009	19 296	5 642	68 288
Depreciation Expense Property Plant Equipment			872
Gain Loss On Disposals Other Non-current Assets						-14 331
Income From Shares In Group Undertakings			-277 301	370 086		-116 901
Investments			6 449 488	6 819 574	7 016 119	5 513 339
Investments Fixed Assets		6 909 461	6 449 488	6 819 574	7 016 119	5 513 339
Investments In Group Undertakings			332 217	702 303	121 088	-609 518
Loans To Group Undertakings			6 117 271	6 117 271	1 445 031	-1 445 031
Loans To Related Parties				6 117 271	6 895 031	-1 445 031
Net Current Assets Liabilities	4 571 045	466 513	606 121	819 288	443 003	1 838 210	5 513 339
Operating Profit Loss			-66 807	29 774	-525 792	-65 187	-1 842 633
Other Creditors			6 739	18 693	2 500
Other Interest Receivable Similar Income Finance Income			305 302	316 252	347 807	105 068	4 423
Other Loans Classified Under Investments					5 450 000	5 513 339	-5 513 339
Other Operating Income Format1					-581 215
Other Taxation Social Security Payable			816		1 931
Prepayments					10 500
Profit Loss			-38 806	772 109	-177 985	-91 351	-1 838 210
Profit Loss On Ordinary Activities Before Tax			-38 806	716 112	-177 985	-91 351	-1 838 210
Provisions For Liabilities Balance Sheet Subtotal			72 480	15 954	15 954
Tax Tax Credit On Profit Or Loss On Ordinary Activities				-55 997
Total Assets Less Current Liabilities	4 629 800	7 404 816	7 055 609	7 638 862	7 459 122	7 351 549	5 513 339
Trade Creditors Trade Payables			-1	603	1 211	68 288
Trade Debtors Trade Receivables			3 563	-2 710	144 000
Turnover Revenue			176 432	239 800	240 000	161 087
Current Asset Investments							5 513 339
Other Current Asset Investments Balance Sheet Subtotal							5 513 339
Creditors Due Within One Year	119 552	183 610	298 009
Fixed Assets	58 755	6 938 303	6 449 488
Number Shares Allotted	5 014 612		5 890 397
Other Aggregate Reserves		4 825 673	4 825 673
Par Value Share	0		0
Provisions For Liabilities Charges			72 480
Share Capital Allotted Called Up Paid	50 146	58 904	58 904
Share Premium Account	4 825 521	2 496 376	2 493 944
Tangible Fixed Assets Additions	59 465
Tangible Fixed Assets Cost Or Valuation	59 465	29 000
Tangible Fixed Assets Depreciation	710	158
Tangible Fixed Assets Depreciation Charged In Period	710		872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 030
Tangible Fixed Assets Disposals			29 000