Founded in 2002, Power Mobile, classified under reg no. 04587422 is an active company. Currently registered at 5 North Street BN27 1DQ, East Sussex the company has been in the business for 22 years. Its financial year was closed on June 27 and its latest financial statement was filed on 30th June 2022. Since 15th August 2006 Power Mobile Limited is no longer carrying the name Advanced Fuels.
The firm has 2 directors, namely Bemal P., Richard W.. Of them, Richard W. has been with the company the longest, being appointed on 11 September 2008 and Bemal P. has been with the company for the least time - from 1 February 2011. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 North Street |
| Office Address2 | Hailsham |
| Town | East Sussex |
| Post code | BN27 1DQ |
| Country of origin | United Kingdom |
| Registration Number | 04587422 |
| Date of Incorporation | Tue, 12th Nov 2002 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th June |
| Company age | 22 years old |
| Account next due date | Wed, 27th Mar 2024 (62 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 February 2011
Position: Director
Appointed: 11 September 2008
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Richard W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Pedalglass Limited that put Loughton, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Pedalglass Limited
Haslers Old Station Road, Loughton, Essex, IG10 4PL, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 05794366 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Advanced Fuels | August 15, 2006 |
| Power Mobile | December 14, 2004 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-28 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 243 652 | 111 702 | -41 850 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 858 | 211 | 137 | 59 | 5 | 5 | |||
| Current Assets | 278 732 | 73 836 | 16 359 | 8 785 | 18 541 | 17 447 | 17 369 | 5 | |
| Debtors | 257 650 | 69 729 | 10 044 | 4 927 | 18 330 | 17 310 | 17 310 | ||
| Other Debtors | 4 927 | 17 103 | 17 310 | 17 310 | |||||
| Cash Bank In Hand | 21 082 | 4 107 | 6 315 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 243 652 | 111 702 | -41 850 | ||||||
| Tangible Fixed Assets | 1 334 | 1 134 | 964 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 234 | 234 | 234 | ||||||
| Profit Loss Account Reserve | 243 351 | 111 401 | -42 151 | ||||||
| Shareholder Funds | 243 652 | 111 702 | -41 850 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 989 | ||||||||
| Average Number Employees During Period | 2 | ||||||||
| Corporation Tax Payable | 206 651 | 207 535 | 197 765 | 343 798 | 343 925 | 395 284 | |||
| Creditors | 207 151 | 208 555 | 198 425 | 345 196 | 344 705 | 396 064 | |||
| Investments Fixed Assets | 296 277 | 296 277 | 176 277 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | -36 570 | -168 320 | -201 702 | -198 366 | -190 014 | -180 978 | -327 827 | -344 700 | -396 059 |
| Other Creditors | 500 | 1 020 | 660 | 1 398 | 780 | 780 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 989 | ||||||||
| Other Disposals Property Plant Equipment | 3 989 | ||||||||
| Other Investments Other Than Loans | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||
| Property Plant Equipment Gross Cost | 3 989 | ||||||||
| Total Assets Less Current Liabilities | 261 041 | 129 091 | -24 461 | -98 366 | -90 014 | -80 978 | -227 827 | -244 700 | -296 059 |
| Trade Debtors Trade Receivables | 1 227 | ||||||||
| Creditors Due After One Year | 17 389 | 17 389 | 17 389 | ||||||
| Creditors Due Within One Year | 315 302 | 242 156 | 218 061 | ||||||
| Fixed Assets | 297 611 | 297 411 | 177 241 | ||||||
| Number Shares Allotted | 220 | 220 | |||||||
| Other Aggregate Reserves | 67 | 67 | 67 | ||||||
| Par Value Share | 0 | 0 | |||||||
| Share Capital Allotted Called Up Paid | 11 | 11 | 11 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 989 | 3 989 | 3 989 | ||||||
| Tangible Fixed Assets Depreciation | 2 655 | 2 855 | 3 025 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 200 | 170 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
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