Founded in 2010, Powderday Enterprises, classified under reg no. 07161017 is an active company. Currently registered at Parma House N22 6UL, London the company has been in the business for fourteen years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Justin S., appointed on 17 February 2010. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parma House |
| Office Address2 | Clarendon Road |
| Town | London |
| Post code | N22 6UL |
| Country of origin | United Kingdom |
| Registration Number | 07161017 |
| Date of Incorporation | Wed, 17th Feb 2010 |
| Industry | Advertising agencies |
| Industry | Artistic creation |
| End of financial Year | 28th February |
| Company age | 14 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 17 February 2010
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Justin S. The abovementioned PSC and has 75,01-100% shares.
Justin S.
| Notified on | 17 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-27 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||||||
| Current Assets | 4 345 | 7 320 | 4 362 | 5 521 | 4 393 | 10 847 | 14 044 | 11 965 | 11 839 | 8 024 | |
| Net Assets Liabilities | -127 788 | -152 657 | -175 403 | -178 780 | -173 833 | -176 963 | -178 680 | -180 479 | |||
| Cash Bank In Hand | 1 472 | 3 264 | 1 288 | ||||||||
| Debtors | 1 134 | 2 376 | 1 853 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -98 495 | -104 454 | -127 788 | ||||||||
| Stocks Inventory | 1 739 | 1 680 | 1 221 | ||||||||
| Tangible Fixed Assets | 3 707 | 3 707 | 2 777 | 2 083 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | -98 496 | -104 455 | -127 789 | ||||||||
| Other | |||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 134 233 | 159 741 | 180 969 | 190 507 | 188 537 | 189 423 | 190 520 | 188 504 | |||
| Fixed Assets | 2 083 | 1 563 | 1 173 | 880 | 660 | 495 | 1 | 1 | |||
| Net Current Assets Liabilities | -102 202 | -107 231 | -129 871 | -154 220 | -176 576 | -179 660 | -174 493 | -177 458 | -178 681 | -180 480 | |
| Total Assets Less Current Liabilities | -127 788 | -152 657 | -175 403 | -178 780 | -173 833 | -176 963 | -178 680 | -180 479 | |||
| Capital Employed | -98 495 | -104 454 | -127 788 | ||||||||
| Creditors Due Within One Year | 106 547 | 114 551 | 134 233 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 561 | 6 561 | 6 561 | ||||||||
| Tangible Fixed Assets Depreciation | 2 854 | 3 784 | 4 478 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 930 | 694 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Mon, 27th Feb 2023 filed on: 20th, November 2023 |
accounts | Free Download (1 page) |
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