Founded in 2016, Powerhouse Films, classified under reg no. 10080084 is an active company. Currently registered at 13 Hursley Road SO53 2FW, Eastleigh the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Sam D., John M.. Of them, John M. has been with the company the longest, being appointed on 23 March 2016 and Sam D. has been with the company for the least time - from 1 April 2018. As of 10 May 2024, there was 1 ex director - Deborah V.. There were no ex secretaries.
| Office Address | 13 Hursley Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 2FW |
| Country of origin | United Kingdom |
| Registration Number | 10080084 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Motion picture distribution activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
| Last confirmation statement dated | Sat, 11th Mar 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 23 March 2016
The list of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Sam D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is John M. This PSC owns 25-50% shares. The third one is Deborah V., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sam D.
| Notified on | 3 March 2017 |
| Nature of control: |
25-50% shares |
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Deborah V.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 19 439 | 66 887 | 85 314 | 197 598 | 250 102 | 119 565 | 92 906 |
| Current Assets | 136 438 | 350 424 | 491 373 | 503 825 | 703 158 | 725 938 | 1 275 589 |
| Debtors | 98 995 | 181 559 | 277 244 | 169 227 | 323 878 | 449 008 | 992 454 |
| Net Assets Liabilities | -1 635 | 9 616 | 170 223 | 334 039 | |||
| Property Plant Equipment | 256 | 160 | 64 | ||||
| Total Inventories | 18 004 | 101 978 | 128 815 | 137 000 | 129 178 | 157 365 | 190 229 |
| Other Debtors | 98 995 | 181 559 | 90 533 | 431 | 628 | 14 448 | 298 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 | 132 | 228 | 292 | 292 | 292 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 292 | ||||||
| Amounts Owed To Related Parties | 43 272 | ||||||
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 4 | 5 | 5 |
| Creditors | 138 329 | 340 938 | 321 166 | 169 786 | 220 834 | 234 395 | 594 419 |
| Depreciation Expense Property Plant Equipment | 36 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 96 | 96 | 64 | |||
| Merchandise | 18 004 | ||||||
| Net Current Assets Liabilities | -1 891 | 9 486 | 170 207 | 334 039 | 482 324 | 491 543 | 681 170 |
| Property Plant Equipment Gross Cost | 292 | 292 | 292 | 292 | 292 | 292 | |
| Taxation Social Security Payable | 25 155 | ||||||
| Trade Creditors Trade Payables | 69 903 | 213 280 | 90 767 | 136 | 2 459 | 104 220 | 174 594 |
| Trade Debtors Trade Receivables | 98 995 | 186 711 | 168 796 | 323 250 | 258 944 | 534 749 | |
| Amounts Owed By Group Undertakings | 175 616 | 457 407 | |||||
| Bank Borrowings Overdrafts | 7 402 | 50 000 | |||||
| Other Creditors | 43 272 | 97 006 | 66 290 | 49 260 | 19 628 | 69 685 | 299 204 |
| Other Taxation Social Security Payable | 25 154 | 30 652 | 156 707 | 120 390 | 148 747 | 60 490 | 120 621 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 48 | |||||
| Total Assets Less Current Liabilities | -1 635 | 9 646 | 170 271 | 334 039 | 482 324 | 491 543 | 681 170 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-07 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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