Founded in 2016, Allotrope Energy, classified under reg no. 10292508 is an active company. Currently registered at Station House Connaught Road GU24 0ER, Woking the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Malcolm M. and Peter W.. In addition one secretary - Peter W. - is with the firm. As of 28 May 2024, there was 1 ex director - Negar A.. There were no ex secretaries.
| Office Address | Station House Connaught Road |
| Office Address2 | Brookwood |
| Town | Woking |
| Post code | GU24 0ER |
| Country of origin | United Kingdom |
| Registration Number | 10292508 |
| Date of Incorporation | Fri, 22nd Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 29 October 2019
Position: Director
Appointed: 22 July 2016
Position: Secretary
Appointed: 22 July 2016
The register of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Peter W. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Negar A. This PSC .
Peter W.
| Notified on | 22 July 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Negar A.
| Notified on | 22 July 2016 |
| Ceased on | 20 October 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 086 | 18 509 | 3 694 | 24 161 | 67 579 | 16 071 | 1 274 521 |
| Current Assets | 26 814 | 33 223 | 15 119 | 153 067 | 85 601 | 34 282 | 1 311 725 |
| Debtors | 10 728 | 14 714 | 11 425 | 128 906 | 18 022 | 18 211 | 37 204 |
| Other Debtors | 1 | 1 | 949 | 85 019 | 19 | 19 | 1 |
| Property Plant Equipment | 2 102 | 2 627 | 1 704 | 23 529 | 22 488 | 16 531 | |
| Net Assets Liabilities | -12 825 | 131 179 | 64 742 | ||||
| Other | |||||||
| Accrued Liabilities | 1 050 | 1 650 | 2 500 | 5 000 | 5 000 | 2 500 | 2 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 885 | 1 380 | 5 499 | 9 820 | 16 652 | 24 994 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Recoverable | 1 028 | 7 233 | 10 476 | 10 506 | 8 465 | 9 009 | 17 393 |
| Creditors | 18 411 | 25 855 | 29 648 | 40 947 | 43 347 | 61 450 | 39 683 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 347 | ||||||
| Disposals Property Plant Equipment | 1 308 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 189 | 696 | 842 | 4 119 | 4 321 | 6 832 | 8 342 |
| Net Current Assets Liabilities | 8 403 | 7 368 | -14 529 | 112 120 | 42 254 | -27 168 | 1 272 042 |
| Number Shares Issued Fully Paid | 1 809 990 | 1 809 990 | 1 809 990 | 1 809 990 | |||
| Other Creditors | 7 054 | 324 | |||||
| Other Taxation Social Security Payable | 973 | 3 780 | 6 265 | 9 146 | 9 651 | 9 433 | 9 298 |
| Par Value Share | 0 | 0 | 0 | 1 | |||
| Prepayments | 630 | 2 801 | 6 365 | 6 374 | 14 695 | ||
| Prepayments Accrued Income | 9 069 | 7 480 | |||||
| Profit Loss | -164 743 | ||||||
| Property Plant Equipment Gross Cost | 2 291 | 3 512 | 3 084 | 29 028 | 32 308 | 33 183 | 110 047 |
| Recoverable Value-added Tax | 11 330 | 3 173 | 2 809 | 5 115 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 291 | 1 221 | 880 | 25 944 | 3 280 | 875 | 76 864 |
| Total Assets Less Current Liabilities | 10 505 | 9 995 | -12 825 | 135 649 | 64 742 | -10 637 | 1 357 095 |
| Trade Creditors Trade Payables | 166 | 1 885 | 582 | 6 292 | 2 050 | 13 845 | 7 489 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 470 | ||||||
| Trade Debtors Trade Receivables | 19 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 9th, November 2023 |
accounts | Free Download (9 pages) |
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