Folly Farm Solar Park started in year 2014 as Private Limited Company with registration number 08875540. The Folly Farm Solar Park company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 823 Salisbury House. Postal code: EC2M 5QQ.
The firm has one director. Nikolaj H., appointed on 9 July 2015. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dana C. who worked with the the firm until 18 December 2014.
Office Address | 823 Salisbury House |
Office Address2 | 29 Finsbury Circus |
Town | London |
Post code | EC2M 5QQ |
Country of origin | United Kingdom |
Registration Number | 08875540 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Production of electricity |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Nse Flandern Aps from 2900 Hellerup, Denmark. This PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nse Flandern Aps
Strandvejen 102e 3., 2900 Hellerup, Denmark
Legal authority | Denmark |
Legal form | Limited Liability Company |
Country registered | Denmark |
Place registered | Danish Companies Registry |
Registration number | 35515534 |
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 495 395 | 1 296 613 | 2 450 052 |
Current Assets | 1 806 991 | 1 568 717 | 2 942 576 |
Debtors | 311 596 | 272 104 | 492 524 |
Net Assets Liabilities | 191 577 | 369 038 | 1 560 993 |
Other Debtors | 509 | 211 | 245 |
Property Plant Equipment | 9 071 086 | 8 622 824 | 8 174 564 |
Other | |||
Audit Fees Expenses | 6 000 | 6 000 | 6 400 |
Accrued Liabilities Deferred Income | 210 974 | 182 897 | 224 875 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 568 518 | 3 016 780 | 3 465 040 |
Administrative Expenses | 58 935 | 54 401 | 47 776 |
Amounts Owed To Group Undertakings | 228 465 | 256 601 | 874 352 |
Bank Borrowings Overdrafts | 4 439 430 | 3 979 971 | 3 496 026 |
Comprehensive Income Expense | 226 043 | 177 461 | 1 191 955 |
Corporation Tax Payable | 18 318 | ||
Cost Sales | 694 615 | 678 350 | 783 318 |
Creditors | 9 573 913 | 8 642 398 | 7 011 839 |
Current Tax For Period | 18 318 | ||
Depreciation Expense Property Plant Equipment | 447 971 | 448 262 | 448 260 |
Further Item Interest Expense Component Total Interest Expense | 33 845 | 33 510 | 26 784 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 124 026 | 125 150 | 125 150 |
Gross Profit Loss | 901 099 | 810 426 | 2 154 573 |
Increase From Depreciation Charge For Year Property Plant Equipment | 448 262 | 448 260 | |
Interest Expense On Bank Loans Similar Borrowings | 58 740 | 56 067 | 48 965 |
Interest Expense On Bank Overdrafts | 298 398 | 280 504 | 267 646 |
Interest Payable Similar Charges Finance Costs | 567 281 | 538 608 | 490 528 |
Net Current Assets Liabilities | 739 404 | 474 612 | 892 536 |
Number Shares Issued Fully Paid | 100 | 100 | |
Operating Profit Loss | 842 164 | 756 025 | 2 106 797 |
Other Deferred Tax Expense Credit | 52 000 | 41 000 | 408 268 |
Other Interest Receivable Similar Income Finance Income | 3 160 | 1 044 | 2 272 |
Other Remaining Borrowings | 390 696 | 666 037 | 389 468 |
Par Value Share | 1 | 1 | |
Prepayments Accrued Income | 311 087 | 271 893 | 492 279 |
Profit Loss | 226 043 | 177 461 | 1 191 955 |
Profit Loss On Ordinary Activities Before Tax | 278 043 | 218 461 | 1 618 541 |
Property Plant Equipment Gross Cost | 11 639 604 | 11 639 604 | |
Provisions For Liabilities Balance Sheet Subtotal | 45 000 | 86 000 | 494 268 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 52 000 | 41 000 | 426 586 |
Total Assets Less Current Liabilities | 9 810 490 | 9 097 436 | 9 067 100 |
Trade Creditors Trade Payables | 36 644 | 35 319 | 47 670 |
Turnover Revenue | 1 595 714 | 1 488 776 | 2 937 891 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th November 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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