Founded in 2014, Pow Bar & Restaurant, classified under reg no. 09157749 is an active company. Currently registered at 51 St Georges Road SE1 6ER, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Margaret O., appointed on 1 August 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 St Georges Road |
| Town | London |
| Post code | SE1 6ER |
| Country of origin | United Kingdom |
| Registration Number | 09157749 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Public houses and bars |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Margaret O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Margaret O.
| Notified on | 6 April 2016 |
| 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 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 30 192 | 22 494 | |||||
| Balance Sheet | |||||||
| Current Assets | 53 646 | 56 320 | 53 368 | 53 368 | 44 048 | 168 207 | 114 216 |
| Net Assets Liabilities | 24 552 | 16 831 | 88 846 | 30 291 | |||
| Property Plant Equipment | 9 360 | 11 467 | 17 213 | 15 599 | 25 651 | ||
| Cash Bank In Hand | 43 564 | 39 505 | |||||
| Cash Bank On Hand | 39 505 | 46 520 | 37 347 | ||||
| Debtors | 1 832 | 295 | 313 | 661 | |||
| Stocks Inventory | 8 250 | 16 520 | |||||
| Tangible Fixed Assets | 11 170 | 9 360 | |||||
| Total Inventories | 16 520 | 6 535 | 6 040 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 30 092 | 22 394 | |||||
| Shareholder Funds | 30 192 | 22 494 | |||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 844 | 10 665 | 16 404 | 26 657 | 35 209 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 604 | ||||||
| Average Number Employees During Period | 12 | 4 | 4 | 5 | 7 | ||
| Creditors | 43 186 | 40 283 | 40 283 | 44 430 | 94 960 | 67 101 | |
| Fixed Assets | 11 467 | 17 213 | 15 599 | 25 651 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 821 | 5 739 | 8 552 | ||||
| Net Current Assets Liabilities | 19 022 | 13 134 | 13 085 | 13 085 | 382 | 73 247 | 47 115 |
| Property Plant Equipment Gross Cost | 16 204 | 22 132 | 33 617 | 42 256 | 60 860 | ||
| Total Assets Less Current Liabilities | 30 192 | 22 494 | 24 552 | 24 552 | 37 652 | 88 846 | 72 766 |
| Bank Borrowings Overdrafts | 12 946 | ||||||
| Corporation Tax Payable | 4 778 | 6 075 | 6 223 | ||||
| Creditors Due Within One Year | 34 624 | 43 186 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Other Taxation Social Security Payable | 483 | 205 | 396 | ||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 295 | 313 | |||||
| Prepayments Accrued Income | 661 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 14 893 | 1 311 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 893 | 16 204 | |||||
| Tangible Fixed Assets Depreciation | 3 723 | 6 844 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 723 | 3 121 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 928 | 11 485 | |||||
| Trade Creditors Trade Payables | 6 648 | 8 164 | 5 311 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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