Founded in 2011, Roof Solar Pv, classified under reg no. 07890536 is an active company. Currently registered at C/o Foresight Group Llp The Shard SE1 9SG, London the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mehal S., appointed on 22 December 2023. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list 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 | 07890536 |
| Date of Incorporation | Thu, 22nd Dec 2011 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 22 December 2023
Position: Corporate Director
Appointed: 22 December 2023
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Heliox Xi Limited from Glastonbury, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heliox Xi Limited
Higher Hill Farm Butleigh Hill, Butleigh, Glastonbury, BA6 8TW, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07809360 |
| Notified 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 | 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 | 484 | |||||||
| Current Assets | 40 674 | 27 764 | ||||||
| Debtors | 40 190 | 27 764 | 5 018 | 28 610 | 54 598 | 37 610 | 44 542 | 42 366 |
| Net Assets Liabilities | -249 905 | -116 937 | -35 259 | 94 332 | 249 483 | 391 777 | 522 564 | 655 664 |
| Other Debtors | 37 677 | 27 764 | 5 018 | 28 610 | 37 703 | 37 610 | ||
| Property Plant Equipment | 1 661 818 | 1 568 195 | 1 485 067 | 1 401 939 | 1 318 811 | 1 235 683 | 1 152 555 | 1 069 427 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 416 384 | 510 007 | 593 135 | 676 263 | 759 391 | 842 519 | 925 647 | 1 008 775 |
| Administrative Expenses | 287 734 | 103 737 | 83 464 | 83 129 | 83 128 | 83 128 | ||
| Amounts Owed To Group Undertakings | 1 858 160 | 1 710 180 | 1 510 759 | 1 288 417 | 1 054 738 | 796 684 | 593 007 | 346 348 |
| Creditors | 1 908 296 | 1 712 896 | 1 516 225 | 1 296 575 | 1 070 493 | 836 155 | 620 635 | 408 958 |
| Depreciation Expense Property Plant Equipment | 93 623 | 83 128 | 83 128 | 83 128 | 83 128 | |||
| Distribution Costs | 25 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 623 | 83 128 | 83 128 | 83 128 | 83 128 | 83 128 | 83 128 | |
| Net Current Assets Liabilities | -1 867 622 | -1 685 132 | -1 511 207 | -1 267 965 | -1 015 895 | -798 545 | -576 093 | -366 592 |
| Operating Profit Loss | -106 447 | 78 748 | ||||||
| Other Creditors | 580 | |||||||
| Other Interest Receivable Similar Income Finance Income | 38 | |||||||
| Other Taxation Social Security Payable | 2 716 | 5 132 | 7 823 | 15 756 | 39 473 | 27 628 | 62 610 | |
| Profit Loss | -148 215 | 132 968 | 81 678 | 142 294 | 130 787 | 133 100 | ||
| Profit Loss On Ordinary Activities Before Tax | -106 409 | 78 748 | 100 916 | 170 321 | 142 836 | 162 054 | ||
| Property Plant Equipment Gross Cost | 2 078 202 | 2 078 202 | 2 078 202 | 2 078 202 | 2 078 202 | 2 078 202 | 2 078 202 | |
| Provisions For Liabilities Balance Sheet Subtotal | 44 101 | 9 119 | 39 642 | 53 433 | 45 361 | 53 898 | 47 171 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 806 | -54 220 | 19 238 | 28 027 | 12 049 | 28 954 | ||
| Total Assets Less Current Liabilities | -205 804 | -116 937 | -26 140 | 133 974 | 302 916 | 437 138 | 576 462 | 702 835 |
| Trade Creditors Trade Payables | 49 556 | 334 | 335 | -1 | -2 | |||
| Trade Debtors Trade Receivables | 2 513 | 16 895 | ||||||
| Turnover Revenue | 206 287 | 182 485 | 184 380 | 253 450 | 225 964 | 245 182 | ||
| Applicable Tax Rate | 19 | 19 | 19 | |||||
| Current Tax For Period | 36 100 | 3 512 | 35 681 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -25 788 | -222 | ||||||
| Other Deferred Tax Expense Credit | -8 073 | 8 537 | -6 727 | |||||
| Tax Expense Credit Applicable Tax Rate | 32 361 | 27 139 | 30 790 | |||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -4 337 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Friday 22nd December 2023 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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