M-power Enterprises started in year 2015 as Private Limited Company with registration number 09418069. The M-power Enterprises company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 8 The Links. Postal code: BH8 9BY.
The firm has one director. Elaheh J., appointed on 2 February 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Salomeh C. who worked with the the firm until 31 January 2019.
| Office Address | 8 The Links |
| Office Address2 | 8 Queens Park West Drive |
| Town | Bournemouth |
| Post code | BH8 9BY |
| Country of origin | United Kingdom |
| Registration Number | 09418069 |
| Date of Incorporation | Mon, 2nd Feb 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 02 February 2015
The list of PSCs that own or control the company includes 3 names. As BizStats found, there is Elaheh J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Elaheh J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Salomeh C., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Elaheh J.
| Notified on | 31 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Elaheh J.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Salomeh C.
| Notified on | 6 April 2016 |
| Ceased on | 31 January 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 223 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 5 877 | 32 086 | 40 979 | 63 418 | 22 842 | 24 259 | 24 117 | 26 035 |
| Net Assets Liabilities | 1 651 | 11 469 | 20 658 | -11 354 | -19 934 | -17 988 | -19 884 | |
| Cash Bank In Hand | 5 365 | |||||||
| Cash Bank On Hand | 5 365 | 32 086 | ||||||
| Debtors | 512 | |||||||
| Property Plant Equipment | 249 | 161 | ||||||
| Tangible Fixed Assets | 249 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -7 225 | |||||||
| Shareholder Funds | -7 223 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 13 349 | 30 596 | 29 642 | 43 237 | 36 173 | 46 098 | 43 716 | 47 527 |
| Depreciation Amortisation Impairment Expense | 29 | 133 | 707 | 889 | 614 | 1 013 | ||
| Fixed Assets | 161 | 132 | 477 | 1 977 | 1 905 | 1 611 | 1 608 | |
| Net Current Assets Liabilities | -7 472 | 1 490 | 11 337 | 20 181 | -13 331 | -21 839 | -19 599 | -21 492 |
| Other Operating Expenses Format2 | 19 857 | 24 545 | 21 370 | 11 391 | 12 474 | 8 582 | ||
| Other Operating Income Format2 | 6 | |||||||
| Profit Loss | 31 047 | 8 660 | -32 011 | -8 580 | 1 946 | -3 540 | ||
| Raw Materials Consumables Used | 11 521 | 40 532 | 37 651 | 7 099 | 30 608 | 11 911 | ||
| Staff Costs Employee Benefits Expense | 8 060 | 1 500 | 2 915 | 2 100 | 4 358 | 2 867 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 289 | 2 031 | ||||||
| Total Assets Less Current Liabilities | -7 223 | 1 651 | 11 469 | 20 658 | -11 354 | -19 934 | -17 988 | -19 884 |
| Turnover Revenue | 77 803 | 77 395 | 30 632 | 12 899 | 50 000 | 20 833 | ||
| Accrued Liabilities | 700 | 1 808 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 | 172 | ||||||
| Corporation Tax Payable | 6 174 | |||||||
| Creditors Due Within One Year | 13 349 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 333 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 333 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 333 | |||||||
| Tangible Fixed Assets Depreciation | 84 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 84 | |||||||
| Trade Creditors Trade Payables | 6 230 | |||||||
| Trade Debtors Trade Receivables | 512 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 28th Dec 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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