Mdr Power Ltd is a private limited company registered at 8 Blandfield Road, London SW12 8BG. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-09, this 6-year-old company is run by 2 directors.
Director Claire R., appointed on 09 January 2018. Director Mark R., appointed on 09 January 2018.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was sent on 2023-01-06 and the deadline for the next filing is 2024-01-20. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 8 Blandfield Road |
| Town | London |
| Post code | SW12 8BG |
| Country of origin | United Kingdom |
| Registration Number | 11139912 |
| Date of Incorporation | Tue, 9th Jan 2018 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 09 January 2018
Position: Director
Appointed: 09 January 2018
The register of PSCs that own or control the company includes 1 name. As we researched, there is Mark R. This PSC and has 75,01-100% shares.
Mark R.
| Notified on | 9 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 689 | 62 094 | 65 306 | 36 922 | 23 381 | 18 494 |
| Current Assets | 72 631 | 79 145 | 65 306 | 44 129 | 23 991 | 18 494 |
| Debtors | 21 831 | 2 051 | 7 207 | 610 | ||
| Net Assets Liabilities | 3 638 | 577 | 33 | 235 | ||
| Total Inventories | 35 111 | 15 000 | ||||
| Other Debtors | 750 | |||||
| Property Plant Equipment | 6 484 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 600 | 2 800 | 1 933 | 1 913 | 2 000 | 20 306 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 241 | 6 482 | 8 154 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 770 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 10 335 | 21 070 | 11 628 | 6 964 | 5 059 | 3 149 |
| Creditors | 71 175 | 78 403 | 61 668 | 48 804 | 40 201 | 37 783 |
| Disposals Property Plant Equipment | 16 810 | |||||
| Dividends Paid | 46 000 | 46 000 | 38 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 241 | 277 | ||||
| Net Current Assets Liabilities | 1 456 | 742 | 3 638 | -4 675 | -16 210 | -19 289 |
| Number Shares Issued Fully Paid | 100 | 5 | 5 | 95 | ||
| Other Creditors | 1 348 | 3 000 | 5 645 | 5 645 | ||
| Other Taxation Social Security Payable | 711 | 98 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 560 | 1 560 | ||||
| Profit Loss | 45 286 | 48 896 | 34 939 | 16 202 | ||
| Property Plant Equipment Gross Cost | 9 725 | 8 895 | 31 149 | |||
| Provisions | 1 232 | 3 810 | 4 580 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 232 | 3 810 | 4 580 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 725 | 31 149 | ||||
| Total Assets Less Current Liabilities | 1 456 | 742 | 3 638 | 1 809 | 3 843 | 4 815 |
| Trade Debtors Trade Receivables | 20 271 | 491 | 6 457 | 610 | ||
| Work In Progress | 35 111 | 15 000 | ||||
| Administrative Expenses | 45 324 | 37 252 | ||||
| Operating Profit Loss | 56 021 | 60 687 | ||||
| Other Interest Receivable Similar Income Finance Income | 2 | |||||
| Profit Loss On Ordinary Activities Before Tax | 56 021 | 60 689 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 735 | 11 793 | ||||
| Turnover Revenue | 101 345 | 97 939 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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