Founded in 2015, Powair, classified under reg no. 09898940 is a active - proposal to strike off company. Currently registered at 25 Thornfield Road BS10 6FB, Bristol the company has been in the business for 9 years. Its financial year was closed on April 28 and its latest financial statement was filed on 29th April 2021.
| Office Address | 25 Thornfield Road |
| Town | Bristol |
| Post code | BS10 6FB |
| Country of origin | United Kingdom |
| Registration Number | 09898940 |
| Date of Incorporation | Wed, 2nd Dec 2015 |
| Industry | Repair of machinery |
| End of financial Year | 28th April |
| Company age | 9 years old |
| Account next due date | Mon, 24th Apr 2023 (366 day left) |
| Account last made up date | Thu, 29th Apr 2021 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 02 December 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Paul N. This PSC and has 75,01-100% shares.
Paul N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-29 |
| Net Worth | 1 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 38 611 | 19 603 | 164 | 3 074 | |
| Current Assets | 65 763 | 32 695 | 5 254 | 8 164 | |
| Debtors | 27 152 | 13 092 | 5 090 | 5 090 | |
| Property Plant Equipment | 934 | ||||
| Net Assets Liabilities | -2 077 | -17 501 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 1 | ||||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 228 | 10 422 | 58 | 58 | |
| Amount Specific Advance Or Credit Made In Period Directors | 24 970 | 23 864 | 290 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 198 | 7 214 | 10 770 | ||
| Accrued Liabilities | 461 | 2 146 | 540 | 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 111 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 15 089 | 6 085 | 6 085 | ||
| Creditors | 25 521 | 9 513 | 7 331 | 20 647 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 342 | ||||
| Disposals Property Plant Equipment | 1 045 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 231 | |||
| Net Current Assets Liabilities | 40 242 | 23 182 | -2 077 | 3 146 | |
| Other Debtors Balance Sheet Subtotal | 2 670 | ||||
| Prepayments | 504 | ||||
| Property Plant Equipment Gross Cost | 1 045 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 045 | ||||
| Total Assets Less Current Liabilities | 41 176 | 23 182 | -2 077 | 3 146 | |
| Trade Creditors Trade Payables | 3 439 | 360 | |||
| Trade Debtors Trade Receivables | 26 648 | ||||
| Value-added Tax Payable | 304 | 1 282 | |||
| Bank Borrowings Overdrafts | 443 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, June 2023 |
gazette | Free Download (1 page) |
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