Founded in 2012, Powcot, classified under reg no. 08054709 is an active company. Currently registered at 8d Carlton Vale NW6 5EE, London the company has been in the business for 12 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Sean C., appointed on 2 May 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8d Carlton Vale |
| Town | London |
| Post code | NW6 5EE |
| Country of origin | United Kingdom |
| Registration Number | 08054709 |
| Date of Incorporation | Wed, 2nd May 2012 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
| Last confirmation statement dated | Tue, 2nd May 2023 |
Position: Director
Appointed: 02 May 2012
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Sean C. This PSC and has 75,01-100% shares.
Sean C.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 085 | 22 843 | 31 373 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 34 278 | 47 161 | 47 248 | 27 279 | 44 473 | 47 868 | 63 544 | 121 657 | 112 728 |
| Cash Bank In Hand | 34 278 | 47 161 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 085 | 22 843 | 31 373 | ||||||
| Tangible Fixed Assets | 2 688 | 4 016 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 16 084 | 22 842 | |||||||
| Shareholder Funds | 16 085 | 22 843 | 31 373 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 18 977 | 11 777 | 19 021 | 21 046 | 22 618 | 33 095 | 27 226 | ||
| Fixed Assets | 2 688 | 4 016 | 3 102 | 2 488 | 167 | 513 | 1 602 | 2 452 | 1 829 |
| Net Current Assets Liabilities | 13 397 | 18 827 | 28 271 | 15 502 | 25 452 | 26 822 | 40 926 | 88 562 | 85 502 |
| Total Assets Less Current Liabilities | 16 085 | 22 843 | 31 373 | 17 990 | 25 619 | 27 335 | 42 528 | 91 014 | 87 331 |
| Creditors Due Within One Year | 20 881 | 28 334 | 18 977 | ||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 667 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 790 | 7 457 | |||||||
| Tangible Fixed Assets Depreciation | 2 102 | 3 441 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 339 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 2, 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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