Founded in 2015, Funded Energy Solutions, classified under reg no. 09810985 is an active company. Currently registered at 3 Old Manor Close NG14 6DJ, Nottingham the company has been in the business for 10 years. Its financial year was closed on Friday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Ian D., appointed on 1 August 2016. There are currently no secretaries appointed. As of 16 July 2025, there was 1 ex director - Estelle G.. There were no ex secretaries.
| Office Address | 3 Old Manor Close |
| Office Address2 | Woodborough |
| Town | Nottingham |
| Post code | NG14 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 09810985 |
| Date of Incorporation | Tue, 6th Oct 2015 |
| Industry | Environmental consulting activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (350 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 August 2016
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Ian D. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Estelle G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ian D.
| Notified on | 11 March 2017 |
| Nature of control: |
75,01-100% shares |
Estelle G.
| Notified on | 6 April 2016 |
| Ceased on | 11 March 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
| Net Worth | 100 | -1 196 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 346 | 30 799 | 13 881 | 164 | 10 960 | ||||
| Current Assets | 13 728 | 19 257 | 27 657 | 37 230 | 22 498 | 25 186 | 14 619 | 32 477 | |
| Debtors | 24 311 | 6 431 | 8 617 | 25 022 | 3 659 | ||||
| Net Assets Liabilities | 1 196 | 11 338 | 18 442 | 10 266 | 16 510 | 13 775 | 83 | -11 458 | |
| Other Debtors | 6 431 | 8 617 | 22 766 | 3 659 | |||||
| Property Plant Equipment | 583 | 324 | 65 | 458 | 229 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -1 196 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | -1 196 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 125 | 1 230 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 454 | 713 | 1 007 | 1 236 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 687 | ||||||||
| Amortisation Rate Used For Intangible Assets | 20 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 600 | 11 997 | 1 433 | ||||||
| Creditors | 14 524 | 7 199 | 9 098 | 27 226 | 6 041 | 11 831 | 26 721 | 51 705 | |
| Fixed Assets | 583 | 458 | 12 229 | 9 000 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 259 | 294 | 229 | |||||
| Intangible Assets | 12 000 | ||||||||
| Intangible Assets Gross Cost | 15 000 | ||||||||
| Net Current Assets Liabilities | -796 | 12 058 | 18 559 | 10 004 | 16 457 | 13 355 | -12 102 | -19 228 | |
| Other Creditors | 1 050 | 1 000 | 3 693 | 11 665 | 26 721 | ||||
| Other Taxation Social Security Payable | 1 203 | 14 229 | 915 | 166 | |||||
| Property Plant Equipment Gross Cost | 778 | 778 | 1 465 | 1 465 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 12 | 38 | 44 | |||||
| Total Assets Less Current Liabilities | 100 | -796 | 12 058 | 19 142 | 10 328 | 16 522 | 13 813 | 1 252 | -10 228 |
| Trade Creditors Trade Payables | 1 944 | ||||||||
| Trade Debtors Trade Receivables | 24 311 | 2 256 | |||||||
| Advances Credits Directors | 387 | 350 | 4 214 | 2 653 | 10 460 | 25 596 | |||
| Advances Credits Made In Period Directors | 37 | 66 472 | 33 315 | 12 623 | |||||
| Advances Credits Repaid In Period Directors | 61 908 | 40 182 | 20 430 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 720 | 700 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||||
| Accruals Deferred Income | 400 | ||||||||
| Creditors Due Within One Year | 14 524 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/10/01 filed on: 7th, October 2024 |
confirmation statement | Free Download (3 pages) |
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