Founded in 2014, H Powar, classified under reg no. 09119039 is an active company. Currently registered at 9 Milner Road SL1 7PA, Slough the company has been in the business for ten years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Harmit S., appointed on 26 March 2018. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Gurvinder B., Harmit S. and others listed below. There were no ex secretaries.
Office Address | 9 Milner Road |
Office Address2 | Burnham |
Town | Slough |
Post code | SL1 7PA |
Country of origin | United Kingdom |
Registration Number | 09119039 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company includes 4 names. As we researched, there is Harmit S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Navneet K. This PSC owns 50,01-75% shares. The third one is Gurvinder B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Harmit S.
Notified on | 4 April 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Navneet K.
Notified on | 16 May 2017 |
Ceased on | 4 April 2018 |
Nature of control: |
50,01-75% shares |
Gurvinder B.
Notified on | 31 May 2017 |
Ceased on | 4 April 2018 |
Nature of control: |
25-50% shares |
Harmit S.
Notified on | 1 July 2016 |
Ceased on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 1 571 | 1 523 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 936 | 2 217 | |||||
Current Assets | 21 153 | 36 304 | 35 252 | 54 602 | 28 726 | 73 365 | 66 794 |
Debtors | 12 570 | 22 436 | 14 999 | ||||
Net Assets Liabilities | 1 523 | 12 654 | 15 567 | 17 153 | 21 025 | 16 701 | |
Other Debtors | 10 848 | 3 600 | |||||
Property Plant Equipment | 15 047 | 12 197 | |||||
Total Inventories | 8 932 | 18 036 | |||||
Cash Bank In Hand | 6 264 | 4 936 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 571 | 1 523 | |||||
Stocks Inventory | 2 319 | 8 932 | |||||
Tangible Fixed Assets | 15 047 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 1 570 | 1 522 | |||||
Shareholder Funds | 1 571 | 1 523 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 847 | 400 | 400 | 550 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 600 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Corporation Tax Payable | 5 039 | 2 880 | |||||
Creditors | 49 828 | 34 795 | 29 279 | 18 537 | 57 978 | 19 495 | |
Finished Goods Goods For Resale | 18 036 | ||||||
Fixed Assets | 15 047 | 12 197 | 9 091 | 7 364 | 6 038 | 4 952 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 850 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 850 | ||||||
Net Current Assets Liabilities | 1 571 | -13 524 | 457 | 25 323 | 10 189 | 50 387 | 47 299 |
Other Creditors | 32 775 | 21 654 | |||||
Other Taxation Social Security Payable | 376 | -155 | |||||
Property Plant Equipment Gross Cost | 15 797 | ||||||
Total Assets Less Current Liabilities | 1 571 | 1 523 | 12 654 | 34 414 | 17 553 | 56 425 | 52 251 |
Trade Creditors Trade Payables | 11 638 | 10 416 | |||||
Trade Debtors Trade Receivables | 11 588 | 11 399 | |||||
Work In Progress | 8 932 | ||||||
Creditors Due Within One Year | 19 582 | 49 828 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 15 797 | ||||||
Tangible Fixed Assets Cost Or Valuation | 15 797 | ||||||
Tangible Fixed Assets Depreciation | 750 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 28th, April 2023 |
accounts | Free Download (3 pages) |
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