Clean Energy Prospector started in year 2008 as Private Limited Company with registration number 06741354. The Clean Energy Prospector company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Bristol at Unit 21A Easton Business Centre. Postal code: BS5 0HE.
The company has 4 directors, namely James H., Robert M. and Harry S. and others. Of them, Damon R. has been with the company the longest, being appointed on 5 November 2008 and James H. and Robert M. and Harry S. have been with the company for the least time - from 18 October 2023. As of 19 April 2024, there was 1 ex director - Robert M.. There were no ex secretaries.
| Office Address | Unit 21A Easton Business Centre |
| Office Address2 | Felix Road |
| Town | Bristol |
| Post code | BS5 0HE |
| Country of origin | United Kingdom |
| Registration Number | 06741354 |
| Date of Incorporation | Wed, 5th Nov 2008 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 18 October 2023
Position: Director
Appointed: 18 October 2023
Position: Director
Appointed: 18 October 2023
Position: Director
Appointed: 05 November 2008
The list of PSCs who own or control the company includes 2 names. As we established, there is Damon R. This PSC has significiant influence or control over this company, and has 25-50% shares. The second one in the PSC register is Robbie M. This PSC owns 25-50% shares.
Damon R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Robbie M.
| Notified on | 6 April 2016 |
| Ceased on | 30 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 128 762 | 97 946 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 238 | 994 | 5 369 | -1 125 | 359 387 | ||
| Debtors | 47 711 | 181 168 | 21 250 | 19 079 | 75 362 | 111 443 | 27 161 |
| Net Assets Liabilities | 27 790 | 68 949 | 40 974 | -34 360 | 332 645 | ||
| Other Debtors | 18 053 | 10 679 | 1 285 | 27 463 | 15 000 | ||
| Property Plant Equipment | 82 | 518 | 324 | 130 | |||
| Cash Bank In Hand | 7 724 | 1 859 | |||||
| Current Assets | 60 806 | 183 027 | |||||
| Intangible Fixed Assets | 254 091 | 226 328 | |||||
| Stocks Inventory | 5 371 | ||||||
| Tangible Fixed Assets | 181 | 279 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 9 635 | 9 635 | |||||
| Profit Loss Account Reserve | -103 561 | -134 377 | |||||
| Shareholder Funds | 128 762 | 97 946 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 594 | 2 500 | 2 500 | 2 500 | 3 600 | ||
| Accumulated Amortisation Impairment Intangible Assets | 415 015 | 130 285 | 203 381 | 293 711 | 338 104 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 900 | 982 | 1 047 | 1 241 | 685 | ||
| Amounts Owed By Directors | 7 910 | ||||||
| Average Number Employees During Period | 2 | 2 | 4 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 6 150 | 10 973 | 4 556 | ||||
| Creditors | 56 591 | 35 500 | 47 850 | 33 028 | 30 749 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -356 435 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -750 | ||||||
| Disposals Intangible Assets | -356 435 | ||||||
| Disposals Property Plant Equipment | -750 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 71 705 | 73 096 | 90 330 | 44 393 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 65 | 194 | 194 | |||
| Intangible Assets | 181 130 | 162 287 | 157 942 | 67 612 | 23 219 | ||
| Intangible Assets Gross Cost | 596 145 | 292 572 | 361 323 | 361 323 | 361 323 | ||
| Investments | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Investments In Associates | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Nominal Value Allotted Share Capital | 9 635 | 13 760 | 13 760 | 13 760 | 18 600 | ||
| Number Shares Issued Fully Paid | 1 376 045 | 1 376 000 | 1 376 000 | 1 860 020 | |||
| Other Creditors | 56 591 | 35 500 | 47 850 | 33 028 | 30 749 | ||
| Other Taxation Payable | 12 808 | 26 653 | 59 857 | 54 465 | 24 047 | ||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
| Prepayments Accrued Income | 3 296 | ||||||
| Property Plant Equipment Gross Cost | 982 | 982 | 1 565 | 1 565 | 815 | ||
| Total Additions Including From Business Combinations Intangible Assets | 52 862 | 68 751 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | ||||||
| Trade Creditors Trade Payables | 21 003 | 7 497 | 37 156 | 77 489 | 2 263 | ||
| Trade Debtors Trade Receivables | 3 197 | 8 400 | 74 077 | 80 684 | 4 251 | ||
| Useful Life Intangible Assets Years | 4 | 4 | |||||
| Useful Life Property Plant Equipment Years | 3 | 3 | |||||
| Creditors Due After One Year | 88 750 | 76 424 | |||||
| Creditors Due Within One Year | 97 566 | 235 264 | |||||
| Fixed Assets | 254 272 | 226 607 | |||||
| Intangible Fixed Assets Additions | 47 096 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 55 249 | 130 108 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 74 859 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 309 340 | 356 436 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 128 762 | 97 946 | |||||
| Net Current Assets Liabilities | -36 760 | -52 237 | |||||
| Number Shares Allotted | 963 481 | ||||||
| Share Capital Allotted Called Up Paid | 9 635 | 9 635 | |||||
| Share Premium Account | 222 688 | 222 688 | |||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 416 | 666 | |||||
| Tangible Fixed Assets Depreciation | 235 | 387 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||
| Total Assets Less Current Liabilities | 217 512 | 174 370 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, August 2023 |
accounts | Free Download (10 pages) |
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