Founded in 2013, Sapphire Energy, classified under reg no. NI622058 is an active company. Currently registered at C/o Goodbody Northern Ireland Secretarial Limited BT1 5EF, Belfast the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on 2020-03-31.
The company has 2 directors, namely Dayrell G., John C.. Of them, John C. has been with the company the longest, being appointed on 20 December 2013 and Dayrell G. has been with the company for the least time - from 30 March 2015. As of 23 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | C/o Goodbody Northern Ireland Secretarial Limited |
| Office Address2 | 42-46 Fountain Street |
| Town | Belfast |
| Post code | BT1 5EF |
| Country of origin | United Kingdom |
| Registration Number | NI622058 |
| Date of Incorporation | Fri, 20th Dec 2013 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Dec 2021 (342 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sat, 30th Jan 2021 (2021-01-30) |
| Last confirmation statement dated | Thu, 19th Dec 2019 |
Position: Director
Appointed: 30 March 2015
Position: Director
Appointed: 20 December 2013
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 1 | 3 872 678 | |
| Balance Sheet | |||
| Cash Bank On Hand | 3 848 224 | 3 758 748 | |
| Current Assets | 1 | 3 860 461 | 3 764 127 |
| Debtors | 12 237 | 5 379 | |
| Net Assets Liabilities | 3 872 678 | 3 768 242 | |
| Other Debtors | 12 237 | ||
| Property Plant Equipment | 14 417 | 13 589 | |
| Cash Bank In Hand | 1 | 3 848 224 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | 3 872 678 | |
| Tangible Fixed Assets | 14 417 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 40 556 | |
| Profit Loss Account Reserve | -93 548 | ||
| Shareholder Funds | 1 | 3 872 678 | |
| Other | |||
| Accrued Liabilities Deferred Income | 2 200 | 5 902 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 011 | ||
| Creditors | 2 200 | 9 474 | |
| Fixed Assets | 14 417 | 13 589 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 828 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 828 | ||
| Net Current Assets Liabilities | 1 | 3 858 261 | 3 754 653 |
| Other Taxation Social Security Payable | -715 | ||
| Prepayments Accrued Income | 1 323 | ||
| Property Plant Equipment Gross Cost | 14 600 | ||
| Total Assets Less Current Liabilities | 1 | 3 872 678 | 3 768 242 |
| Trade Creditors Trade Payables | 4 287 | ||
| Trade Debtors Trade Receivables | 4 056 | ||
| Creditors Due Within One Year | 2 200 | ||
| Number Shares Allotted | 100 | 4 055 595 | |
| Par Value Share | 0 | 0 | |
| Share Capital Allotted Called Up Paid | 1 | 40 556 | |
| Share Premium Account | 3 925 670 | ||
| Tangible Fixed Assets Additions | 14 600 | ||
| Tangible Fixed Assets Cost Or Valuation | 14 600 | ||
| Tangible Fixed Assets Depreciation | 183 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2019-12-19 filed on: 2nd, January 2020 |
confirmation statement | Free Download (4 pages) |
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