The Power House (poole) is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) situated at 28-30 C/O Community Action Network, Beech House, 28-30 Wimborne Road, Poole BH15 2BU. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-10-16, this 5-year-old company is run by 3 directors and 1 secretary.
Director Marie P., appointed on 03 April 2023. Director Maureen L., appointed on 16 June 2022. Director Bernard U., appointed on 06 January 2020.
Moving on to secretaries, we can mention: Alexandra D., appointed on 12 June 2019.
The company is officially classified as "operation of arts facilities" (Standard Industrial Classification code: 90040), "educational support services" (SIC code: 85600), "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-10-15 and the due date for the following filing is 2024-10-29. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 28-30 C/o Community Action Network, Beech House |
| Office Address2 | 28-30 Wimborne Road |
| Town | Poole |
| Post code | BH15 2BU |
| Country of origin | United Kingdom |
| Registration Number | 11625271 |
| Date of Incorporation | Tue, 16th Oct 2018 |
| Industry | Operation of arts facilities |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 03 April 2023
Position: Director
Appointed: 16 June 2022
Position: Director
Appointed: 06 January 2020
Position: Secretary
Appointed: 12 June 2019
The list of PSCs who own or control the company includes 4 names. As BizStats established, there is Mark H. This PSC has 25-50% voting rights. The second one in the PSC register is Maureen L. This PSC and has 25-50% voting rights. Then there is Michael G., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Mark H.
| Notified on | 16 October 2018 |
| Ceased on | 9 January 2019 |
| Nature of control: |
25-50% voting rights |
Maureen L.
| Notified on | 10 December 2018 |
| Ceased on | 9 January 2019 |
| Nature of control: |
25-50% voting rights |
Michael G.
| Notified on | 16 October 2018 |
| Ceased on | 9 January 2019 |
| Nature of control: |
25-50% voting rights |
Alexandra D.
| Notified on | 16 October 2018 |
| Ceased on | 10 December 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-04-05 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Current Assets | 10 930 | 23 473 | 21 436 | 32 426 |
| Net Assets Liabilities | 33 | 167 | 1 355 | 3 031 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 963 | 20 127 | 17 908 | 21 723 |
| Average Number Employees During Period | 2 | 3 | 3 | 2 |
| Net Current Assets Liabilities | 10 930 | 22 362 | 21 096 | 27 270 |
| Other Operating Expenses Format2 | 855 | |||
| Profit Loss | -34 | |||
| Raw Materials Consumables Used | 300 | |||
| Staff Costs Employee Benefits Expense | 4 985 | |||
| Total Assets Less Current Liabilities | 10 930 | 22 434 | 22 036 | 27 740 |
| Turnover Revenue | 6 106 | |||
| Creditors | 1 039 | 340 | 5 156 | |
| Fixed Assets | 940 | 470 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 178 | 2 773 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 26th, January 2024 |
accounts | Free Download (3 pages) |
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