Energy Impact Alliance started in year 2014 as Private Limited Company with registration number 09039254. The Energy Impact Alliance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at 29 Gildredge Road. Postal code: BN21 4RU. Since 2020/03/13 Energy Impact Alliance Ltd is no longer carrying the name Astute Procurement Solutions.
Currently there are 3 directors in the the firm, namely Michael C., Conrad P. and Paul V.. In addition one secretary - Traci E. - is with the company. As of 15 May 2024, there was 1 ex secretary - Traci E.. There were no ex directors.
| Office Address | 29 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4RU |
| Country of origin | United Kingdom |
| Registration Number | 09039254 |
| Date of Incorporation | Wed, 14th May 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 01 April 2020
Position: Director
Appointed: 31 March 2020
Position: Director
Appointed: 31 March 2020
Position: Director
Appointed: 14 May 2014
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Conrad P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul V., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Conrad P.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael C.
| Notified on | 31 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul V.
| Notified on | 14 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Astute Procurement Solutions | March 13, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 9 621 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 355 | ||||||||
| Cash Bank On Hand | 12 355 | 19 108 | 2 361 | 12 321 | 11 933 | 2 037 | 14 615 | 5 971 | 2 123 |
| Current Assets | 25 766 | 25 210 | 27 610 | 19 575 | 14 182 | 14 915 | 24 161 | 14 437 | 9 995 |
| Debtors | 14 341 | 6 102 | 25 249 | 7 254 | 2 249 | 12 878 | 9 546 | 8 466 | 7 872 |
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities | 9 621 | 181 | 1 016 | 5 883 | 461 | 102 | -2 009 | -10 142 | -11 784 |
| Net Assets Liabilities Including Pension Asset Liability | 9 621 | ||||||||
| Other Debtors | 2 000 | ||||||||
| Property Plant Equipment | 1 655 | 1 035 | 317 | 1 035 | 727 | 568 | |||
| Tangible Fixed Assets | 1 655 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 102 | ||||||||
| Profit Loss Account Reserve | 9 519 | ||||||||
| Shareholder Funds | 9 621 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 476 | 3 215 | 10 716 | 1 367 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 228 | 15 795 | 5 338 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 967 | 1 864 | 14 687 | ||||||
| Accrued Liabilities | 1 494 | 1 389 | 1 389 | 1 366 | 1 636 | 1 845 | 598 | 800 | 799 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 757 | 1 511 | 2 229 | 2 708 | 3 242 | 3 941 | |||
| Additional Provisions Increase From New Provisions Recognised | -59 | -30 | -628 | -1 908 | -385 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -124 | -144 | 134 | ||||||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 1 531 | 3 412 | 6 400 | 11 200 | |||||
| Corporation Tax Payable | 9 186 | 5 139 | 8 102 | 10 903 | 6 997 | 10 017 | 1 547 | ||
| Creditors | 26 399 | 31 857 | 30 848 | 16 530 | 14 310 | 15 273 | 20 589 | 20 800 | 5 779 |
| Creditors Due Within One Year | 25 469 | ||||||||
| Fixed Assets | 9 655 | 7 035 | 4 317 | 3 035 | 727 | 568 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 754 | 718 | 479 | 534 | 699 | ||||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Net Current Assets Liabilities | 297 | -6 647 | -3 238 | 3 045 | -128 | -358 | 18 580 | 10 658 | 4 216 |
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Prepayments | 1 407 | 1 256 | 1 206 | 837 | 1 023 | 921 | |||
| Property Plant Equipment Gross Cost | 2 412 | 2 546 | 2 546 | 3 743 | 3 969 | 4 509 | |||
| Provisions | 331 | 207 | 63 | 197 | 138 | 108 | -520 | -2 428 | -2 813 |
| Provisions For Liabilities Balance Sheet Subtotal | 331 | 207 | 63 | 197 | 138 | 108 | |||
| Provisions For Liabilities Charges | 331 | ||||||||
| Recoverable Value-added Tax | 348 | 768 | 59 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 412 | ||||||||
| Tangible Fixed Assets Depreciation | 757 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 134 | 1 197 | 226 | 540 | |||||
| Total Assets Less Current Liabilities | 9 952 | 388 | 1 079 | 6 080 | 599 | 210 | 18 580 | 10 658 | 4 216 |
| Trade Creditors Trade Payables | 1 202 | 635 | |||||||
| Trade Debtors Trade Receivables | 12 934 | 4 846 | 22 043 | 6 069 | 1 226 | 1 241 | 2 659 | 270 | |
| Deferred Tax Asset Debtors | 520 | ||||||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 10 000 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 941 | ||||||||
| Disposals Intangible Assets | 10 000 | ||||||||
| Disposals Property Plant Equipment | 4 509 | ||||||||
| Other Creditors | 6 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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