Solar And Green Developments Limited in London, SE1 9SG

Description

Data updated on: 05-11-2021

The firm was situated in London under the ID 09026461. The company was established in 2014. The main office of the firm was situated at C/o Foresight Group Llp The Shard 32 London Bridge Street. The post code for this address is SE1 9SG. This business was officially closed on 7th September 2021, which means it had been active for 7 years.

Graham S. was this specific company's director, formally appointed in 2015 in December.

The companies that controlled 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, 32 London Bridge Street, SE1 9SG and was registered as a PSC under the registration number 08976696.

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
Currency
Net Worth	4 674 859	4 534 673

Balance Sheet
Cash Bank In Hand	4 478 272	4 355 865
Cash Bank On Hand		4 355 865	20 288	1 024 916	6 143
Current Assets	4 530 345	4 367 059	668 529	1 406 681	399 221	961 987
Debtors	52 073	11 194	648 241	381 765	393 078
Net Assets Liabilities		4 534 673	5 623 109	4 787 105	5 144 188	961 987
Other Debtors			15 710	15 910	57 171
Property Plant Equipment		25 807	29 474	28 517	27 879
Tangible Fixed Assets		25 807

Capital & Reserves
Called Up Share Capital	49 176	49 176
Profit Loss Account Reserve	-108 292	-246 685
Shareholder Funds	4 674 859	4 534 673

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 087	2 434	3 391	4 029
Administrative Expenses		142 142	291 908	58 122	495 840	3 630 498
Amounts Owed By Group Undertakings					336
Average Number Employees During Period			1
Creditors		5 227	4 345 763	83 082	12 038
Creditors Due Within One Year	2 500	5 227
Depreciation Expense Property Plant Equipment		1 087	1 347	957	638
Fixed Assets	147 014	172 841	9 585 977	3 463 506	4 784 884
Income From Shares In Group Undertakings			1 085 196	-1 146 134	676 235
Increase From Depreciation Charge For Year Property Plant Equipment			1 347	957	638
Interest Payable Similar Charges Finance Costs			178 767	168 846		178
Investments		147 034	9 556 503	3 434 989	4 757 005
Investments Fixed Assets	147 014	147 034	9 556 503	3 434 989	4 757 005
Investments In Group Undertakings		147 034	4 256 087	3 109 634	3 785 869	-3 847 126
Loans To Group Undertakings			5 300 416	325 355	-325 355
Loans To Related Parties				325 355	-325 355
Net Current Assets Liabilities	4 527 845	4 361 832	382 895	1 323 599	387 183	961 987
Number Shares Allotted	4 917 600	4 917 600
Operating Profit Loss		-142 082	-142 554	141 058	-346 666	-3 630 498
Other Creditors		5 227	4 345 763	81 392	200
Other Interest Receivable Similar Income Finance Income		3 689	326 553	339 885	28 976	19
Other Loans Classified Under Investments					971 136	-971 136
Other Operating Income Format1			20
Other Taxation Social Security Payable			2 906	1 230
Par Value Share	1	1
Prepayments				90 000
Profit Loss		-138 393	1 090 428	-834 037	358 545	-4 182 201
Profit Loss On Ordinary Activities Before Tax		-138 393	1 090 428	-834 037	358 545	-4 182 201
Property Plant Equipment Gross Cost		26 894	31 908	31 908	31 908
Provisions For Liabilities Balance Sheet Subtotal					27 879
Recoverable Value-added Tax		6 764
Share Capital Allotted Called Up Paid	49 176	49 176
Share Premium Account	4 733 975	4 732 182
Tangible Fixed Assets Additions		26 894
Tangible Fixed Assets Cost Or Valuation		26 894
Tangible Fixed Assets Depreciation		1 087
Tangible Fixed Assets Depreciation Charged In Period		1 087
Total Additions Including From Business Combinations Property Plant Equipment			5 014
Total Assets Less Current Liabilities	4 674 859	4 534 673	9 968 872	4 787 105	5 172 067	961 987
Trade Creditors Trade Payables			131 855	460	11 838
Trade Debtors Trade Receivables		4 430	59 801	263 721	335 571
Turnover Revenue		60	149 334	199 180	149 174
Current Asset Investments						961 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 029
Disposals Property Plant Equipment						31 908
Gain Loss On Disposals Other Non-current Assets						-551 544
Other Current Asset Investments Balance Sheet Subtotal						961 987

Company staff