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 9 years. Its financial year was closed on Thursday 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 18 April 2024, 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 | 9 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
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 |
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 |
Net Worth | 100 | -1 196 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 346 | 30 799 | 13 881 | 164 | |||
Current Assets | 13 728 | 19 257 | 27 657 | 37 230 | 22 498 | 25 186 | |
Debtors | 24 311 | 6 431 | 8 617 | 25 022 | |||
Net Assets Liabilities | 1 196 | 11 338 | 18 442 | 10 266 | 16 510 | 13 775 | |
Other Debtors | 6 431 | 8 617 | 22 766 | ||||
Property Plant Equipment | 583 | 324 | 65 | 458 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | -1 196 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | -1 196 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 195 | 454 | 713 | 1 007 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 687 | ||||||
Average Number Employees During Period | 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 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 259 | 259 | 294 | ||||
Net Current Assets Liabilities | -796 | 12 058 | 18 559 | 10 004 | 16 457 | 13 355 | |
Other Creditors | 1 050 | 1 000 | 3 693 | 11 665 | |||
Other Taxation Social Security Payable | 1 203 | 14 229 | 915 | 166 | |||
Property Plant Equipment Gross Cost | 778 | 778 | 1 465 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 12 | 38 | ||||
Total Assets Less Current Liabilities | 100 | -796 | 12 058 | 19 142 | 10 328 | 16 522 | 13 813 |
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 | ||
Advances Credits Made In Period Directors | 37 | 66 472 | 33 315 | ||||
Advances Credits Repaid In Period Directors | 61 908 | 40 182 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 720 | 700 | ||||
Fixed Assets | 583 | ||||||
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 2023/10/01 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy