The Spirits Energy Efficiency Company in Edinburgh, EH3 9GL

Description

Data updated on: 01-11-2023

2000 is the year of the launching of The Spirits Energy Efficiency Company, a company which is situated at 1st Floor, Quartermile Two,, 2 Lister Square, Edinburgh. That would make 24 years The Spirits Energy Efficiency Company has prospered in the UK, as the company was created on 2000-06-26. The company's reg. no. is SC208506 and the postal code is EH3 9GL. The company's declared SIC number is 94110 which stands for Activities of business and employers membership organizations. The Spirits Energy Efficiency Co reported its latest accounts for the period up to 2022-12-31. The company's most recent confirmation statement was filed on 2023-06-26.

The company owes its success and constant improvement to exactly two directors, specifically Peter C. and Miles B., who have been controlling the company since 2018. Furthermore, the director's efforts are regularly assisted with by a secretary - Liz G., who was chosen by the company in 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 643	9 732

Balance Sheet
Cash Bank On Hand		31 061	32 321	37 223	8 748	37 972	21 141	29 382	26 529
Current Assets	24 950	59 408	58 956	58 864	36 732	60 767	46 473	44 061	62 080
Debtors	22 571	28 347	26 635	21 641	27 984	22 795	25 332	14 679	35 551
Net Assets Liabilities		9 732	9 775	12 125	10 318	10 595	10 686	10 764	10 903
Other Debtors	5 960	5 960	5 600	5 100	6 861	5 900	5 960	5 840	5 900
Cash Bank In Hand	2 379	31 061
Net Assets Liabilities Including Pension Asset Liability	9 643	9 732
Trade Debtors	16 611	22 387

Capital & Reserves
Profit Loss Account Reserve	9 643	9 732
Shareholder Funds	9 643	9 732

Other Financial Data
Accrued Liabilities Deferred Income		6	7	6	6	6	6	6	6
Administrative Expenses	29 886	29 889	29 946	27 090	32 238	29 660	29 888	29 904	29 828
Balances Amounts Owed By Related Parties		1 800	1 800	47 663		1 800	1 800	33 273	1 800
Balances Amounts Owed To Related Parties				44 673	26 408	48 301		33 273	49 338
Creditors		49 676	49 181	46 739	26 414	50 172	35 787	33 297	51 177
Gross Profit Loss	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	9 643	9 732	9 775	12 125	10 318	10 595	10 686	10 764	10 903
Operating Profit Loss	114	111	54	2 910	-2 238	340	112	96	172
Other Creditors			1 507	2 060
Other Interest Receivable Similar Income Finance Income						2
Profit Loss		89	43	2 350	-1 807	277	91	78	139
Profit Loss On Ordinary Activities Before Tax	114	111	54	2 910	-2 238	342	112	96	172
Taxation Social Security Payable		22	11	560		65	21	18	33
Tax Tax Credit On Profit Or Loss On Ordinary Activities		22	11	560	-431	65	21	18	33
Total Assets Less Current Liabilities	9 643	9 732	9 775	12 125	10 318	10 595	10 686	10 764	10 903
Trade Creditors Trade Payables		49 648	47 663	44 673	26 408	50 101	35 760	33 273	51 138
Trade Debtors Trade Receivables		22 387	21 035	16 541	21 123	16 895	19 372	8 839	29 651
Turnover Revenue		30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accruals Deferred Income Within One Year	6	6
Creditors Due Within One Year	15 307	49 676
Profit Loss For Period	91	89
Taxation Social Security Due Within One Year	23	22
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	23	22
Tax On Profit Or Loss On Ordinary Activities	23	22
Trade Creditors Within One Year	15 278	49 648
Turnover Gross Operating Revenue	30 000	30 000
U K Current Corporation Tax	23	22
U K Current Corporation Tax On Income For Period	23	22

Company staff

Liz G.

Role: Secretary

Appointed: 01 August 2023

Latest update: 27 January 2024

Peter C.

Role: Director

Appointed: 17 January 2018

Latest update: 27 January 2024

Executives with significant control over the firm are: Miles B. has 3/4 to full of voting rights. Peter C. has 1/2 or less of voting rights.

Miles B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Peter C.

Notified on 18 January 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

The Spirits Energy Efficiency Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liz G.

Peter C.

Miles B.

Sara J.

Julie H.

David F.

Jeremy B.

Gavin H.

John B.

Edwin A.

James D.

Hugh M.

People with significant control

Miles B.

Peter C.

Accounts Documents

Company filings

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