Renewable Asset Limited in Belfast, BT1 3LG

Description

Data updated on: 01-07-2020

Renewable Asset Limited is located at Belfast at Number One. Anyone can search for the firm by the post code - BT1 3LG. This firm has been operating on the British market for eight years. This business is registered under the number NI615617 and company's last known state is active. The company's SIC and NACE codes are 35110, that means Production of electricity. The latest annual accounts describe the period up to 2019-03-31 and the most current confirmation statement was submitted on 2019-11-21.

Current directors chosen by the firm are: Glyn B. chosen to lead the company in 2015, Tajinderjit H. chosen to lead the company five years ago, Edward G. chosen to lead the company seven years ago and Rohan B.. Another limited company has been appointed as one of the secretaries of this company: External Officer Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31
Currency
Net Worth	4 486 043	6 414 057	6 413 409

Balance Sheet
Cash Bank On Hand				154 751	566 857
Current Assets	4 382 505	6 242 618	3 604 838	695 627	981 118
Debtors	53 945	40 678	158 819	540 876	414 261
Net Assets Liabilities				5 511 115	6 336 196
Property Plant Equipment				6 582 286	5 865 388
Cash Bank In Hand	4 328 560	6 201 940	3 446 019
Net Assets Liabilities Including Pension Asset Liability	4 486 043	6 414 057	6 413 409
Tangible Fixed Assets	143 441	370 802	3 384 242

Capital & Reserves
Called Up Share Capital	47 445	70 105	70 105
Profit Loss Account Reserve	-146 563	-409 034	-419 682
Shareholder Funds	4 486 043	6 414 057	6 413 409

Other Financial Data
Accrued Liabilities Deferred Income				186 716	42 623
Accumulated Depreciation Impairment Property Plant Equipment					1 069 661
Bank Borrowings Overdrafts				499 000
Corporation Tax Payable					90
Creditors				1 735 078	490 627
Deferred Tax Asset Debtors				270 279	104 695
Deferred Tax Liabilities				-270 279	-104 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-83 844
Disposals Property Plant Equipment					-382 523
Finance Lease Liabilities Present Value Total				11 894	11 894
Fixed Assets	143 441	370 802	3 384 242	6 582 286	5 865 388
Increase Decrease In Depreciation Impairment Property Plant Equipment					469 166
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					165 584
Increase From Depreciation Charge For Year Property Plant Equipment					470 055
Net Current Assets Liabilities	4 371 290	6 117 415	3 105 174	-1 039 451	490 491
Other Taxation Social Security Payable				7 866	3 900
Prepayments Accrued Income				244 858	233 016
Property Plant Equipment Gross Cost					6 935 049
Recoverable Value-added Tax					865
Total Additions Including From Business Combinations Property Plant Equipment					51 836
Total Assets Less Current Liabilities	4 514 731	6 488 217	6 489 416	5 542 835	6 355 879
Trade Creditors Trade Payables				1 029 602	432 120
Trade Debtors Trade Receivables				25 739	75 685
Creditors Due Within One Year	11 215	125 203	499 664
Number Shares Allotted	4 744 464	7 010 500	7 010 500
Par Value Share		0	0
Provisions For Liabilities Charges	28 688	74 160	76 007
Share Capital Allotted Called Up Paid	47 445	70 105	70 105
Share Premium Account	4 585 161	6 752 986	6 762 986
Tangible Fixed Assets Additions		237 802	3 033 507
Tangible Fixed Assets Cost Or Valuation	150 991	388 793	3 422 300
Tangible Fixed Assets Depreciation	7 550	17 991	38 058
Tangible Fixed Assets Depreciation Charged In Period		10 441	20 067

Company staff

External Officer Limited

Role: Corporate Secretary

Appointed: 12 July 2019

Address: Beeston Lane, Spixworth, Norwich, NR10 3TN, England

Latest update: 18 June 2020

Glyn B.

Role: Director

Appointed: 31 July 2015

Latest update: 18 June 2020

Tajinderjit H.

Role: Director

Appointed: 31 July 2015

Latest update: 18 June 2020

Edward G.

Role: Director

Appointed: 19 March 2013

Latest update: 18 June 2020

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 January 2021
Confirmation statement last made up date	21 November 2019

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Renewable Asset Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

External Officer Limited

Glyn B.

Tajinderjit H.

Edward G.

Rohan B.

Dayrell G.

Richard B.

Roderick B.

Richard G.

Michael M.

Norah-Anne B.

Accounts Documents

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