Roof Solar Pv 1 started in year 2011 as Private Limited Company with registration number 07774337. The Roof Solar Pv 1 company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at C/o Foresight Group Llp The Shard. Postal code: SE1 9SG.
The company has one director. Mehal S., appointed on 22 December 2023. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lucy D. who worked with the the company until 14 May 2013.
| Office Address | C/o Foresight Group Llp The Shard |
| Office Address2 | 32 London Bridge Street |
| Town | London |
| Post code | SE1 9SG |
| Country of origin | United Kingdom |
| Registration Number | 07774337 |
| Date of Incorporation | Wed, 14th Sep 2011 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 22 December 2023
Position: Corporate Director
Appointed: 22 December 2023
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Heliox Xii Limited from Glastonbury, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Heliox Xii Limited
Higher Hill Farm Butleigh Hill, Butleigh, Glastonbury, Somerset, BA6 8TW, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07809334 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 477 | |||||||
| Current Assets | 40 797 | 20 321 | ||||||
| Debtors | 40 320 | 20 321 | 24 964 | 27 472 | 37 712 | 35 879 | 66 992 | 39 854 |
| Net Assets Liabilities | -218 199 | -87 730 | -4 715 | 133 362 | 259 944 | 393 454 | 533 431 | 671 142 |
| Other Debtors | 37 761 | 20 321 | 24 964 | 27 472 | 37 712 | 35 879 | ||
| Property Plant Equipment | 1 633 336 | 1 540 444 | 1 458 582 | 1 376 719 | 1 294 857 | 1 212 994 | 1 131 131 | 1 049 269 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 229 | 506 121 | 587 983 | 669 846 | 751 708 | 833 571 | 915 434 | 997 296 |
| Administrative Expenses | 286 653 | 103 410 | 82 199 | 81 863 | 81 863 | 81 863 | ||
| Amounts Owed To Group Undertakings | 1 792 058 | 1 645 701 | 1 464 656 | 1 208 318 | 997 644 | 765 977 | 565 107 | 298 563 |
| Creditors | 1 842 924 | 1 648 495 | 1 469 989 | 1 220 043 | 1 011 623 | 802 724 | 601 749 | 362 313 |
| Depreciation Expense Property Plant Equipment | 92 892 | 81 862 | 81 863 | 81 863 | 81 862 | |||
| Distribution Costs | 25 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 892 | 81 862 | 81 863 | 81 862 | 81 863 | 81 863 | 81 862 | |
| Net Current Assets Liabilities | -1 802 127 | -1 628 174 | -1 445 025 | -1 192 571 | -973 911 | -766 845 | -534 757 | -322 459 |
| Other Creditors | 580 | |||||||
| Other Taxation Social Security Payable | 2 794 | 4 997 | 11 389 | 13 978 | 36 747 | 36 642 | 63 749 | |
| Profit Loss | -126 068 | 130 469 | 83 015 | 133 510 | 139 977 | 137 711 | ||
| Profit Loss On Ordinary Activities Before Tax | -80 396 | 79 782 | 102 566 | 159 806 | 161 045 | 167 626 | ||
| Property Plant Equipment Gross Cost | 2 046 565 | 2 046 565 | 2 046 565 | 2 046 565 | 2 046 565 | 2 046 565 | 2 046 565 | |
| Provisions For Liabilities Balance Sheet Subtotal | 49 408 | 18 272 | 50 786 | 61 002 | 52 695 | 62 943 | 55 668 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 672 | -50 687 | 19 551 | 26 296 | 21 068 | 29 915 | ||
| Total Assets Less Current Liabilities | -168 791 | -87 730 | 13 557 | 184 148 | 320 946 | 446 149 | 596 374 | 726 810 |
| Trade Creditors Trade Payables | 50 286 | 336 | 336 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 2 559 | |||||||
| Turnover Revenue | 231 257 | 183 192 | 184 765 | 241 669 | 242 908 | 249 489 | ||
| Applicable Tax Rate | 19 | 19 | 19 | |||||
| Current Tax For Period | 34 603 | 10 820 | 37 190 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -24 637 | -188 | ||||||
| Other Deferred Tax Expense Credit | -8 307 | 10 248 | -7 275 | |||||
| Tax Decrease From Utilisation Tax Losses | 8 307 | |||||||
| Tax Expense Credit Applicable Tax Rate | 30 363 | 30 599 | 31 849 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 240 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment was terminated on 2023-12-22 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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