Potere Consulting started in year 2014 as Private Limited Company with registration number 09324009. The Potere Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at 1 Anchor Road. Postal code: HG1 4TA.
The company has 2 directors, namely Abigail F., Ryan F.. Of them, Abigail F., Ryan F. have been with the company the longest, being appointed on 24 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Anchor Road |
| Town | Harrogate |
| Post code | HG1 4TA |
| Country of origin | United Kingdom |
| Registration Number | 09324009 |
| Date of Incorporation | Mon, 24th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2014
Position: Director
Appointed: 24 November 2014
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Abigail F. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another one in the PSC register is Ryan F. This PSC owns 25-50% shares and has 25-50% voting rights.
Abigail F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Ryan F.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 74 426 | 110 872 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 318 002 | 251 229 | 199 266 | 190 125 | 186 731 | |||
| Current Assets | 122 117 | 166 670 | 214 122 | 345 802 | 269 029 | 199 828 | 191 025 | 186 731 |
| Debtors | 6 013 | 7 200 | 27 800 | 17 800 | 562 | 900 | ||
| Net Assets Liabilities | 285 123 | 258 418 | 209 975 | 169 217 | 116 341 | |||
| Other Debtors | 20 000 | 10 000 | 202 | |||||
| Property Plant Equipment | 455 | 25 413 | 25 200 | 21 646 | 18 143 | |||
| Cash Bank In Hand | 116 104 | 159 470 | ||||||
| Tangible Fixed Assets | 809 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 74 326 | 110 772 | ||||||
| Shareholder Funds | 74 426 | 110 872 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 021 | ||||||
| Accrued Liabilities | 2 721 | 1 284 | 1 284 | 984 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 354 | 3 699 | 7 384 | 10 938 | 14 441 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 28 303 | 3 472 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | ||
| Creditors | 56 607 | 55 070 | 61 134 | 36 024 | 15 053 | 43 454 | 88 533 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 345 | 3 685 | 3 554 | 3 503 | ||||
| Loans From Directors | 3 361 | 4 063 | 12 292 | 41 941 | 87 549 | |||
| Net Current Assets Liabilities | 74 426 | 110 063 | 159 052 | 284 668 | 233 005 | 184 775 | 147 571 | 98 198 |
| Property Plant Equipment Gross Cost | 809 | 29 112 | 32 584 | 32 584 | 32 584 | |||
| Taxation Social Security Payable | 57 773 | 29 240 | 1 248 | |||||
| Trade Creditors Trade Payables | 229 | 229 | ||||||
| Trade Debtors Trade Receivables | 7 800 | 7 800 | 360 | 900 | ||||
| Amount Specific Advance Or Credit Directors | 1 215 | 1 277 | 3 361 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 237 | 1 277 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 215 | 1 299 | 3 361 | |||||
| Creditors Due Within One Year | 47 691 | 56 607 | ||||||
| Fixed Assets | 809 | 607 | 455 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 079 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 079 | |||||||
| Tangible Fixed Assets Depreciation | 270 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 270 | |||||||
| Total Assets Less Current Liabilities | 74 426 | 110 872 | 159 659 | 285 123 | ||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 24, 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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