Founded in 2010, Power Advertising (ni), classified under reg no. NI605124 is an active company. Currently registered at 17 Millreagh Drive BT16 1WP, Belfast the company has been in the business for fourteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Adrian P., appointed on 15 November 2010. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Fiona P.. There were no ex secretaries.
Office Address | 17 Millreagh Drive |
Office Address2 | Dundonald |
Town | Belfast |
Post code | BT16 1WP |
Country of origin | United Kingdom |
Registration Number | NI605124 |
Date of Incorporation | Mon, 15th Nov 2010 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 14 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Adrian P. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Fiona P. This PSC owns 25-50% shares.
Adrian P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Fiona P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 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 | 4 381 | -1 288 | 4 044 | 8 342 | |||||
Balance Sheet | |||||||||
Current Assets | 11 379 | 12 189 | 12 182 | 15 877 | 5 907 | 5 907 | 7 422 | 7 867 | 10 787 |
Net Assets Liabilities | 8 342 | 3 653 | 3 653 | 919 | 1 176 | 2 726 | |||
Cash Bank In Hand | 9 804 | 8 319 | |||||||
Debtors | 1 575 | 3 870 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 381 | -1 288 | 4 044 | 8 342 | |||||
Tangible Fixed Assets | 2 332 | 1 982 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 4 371 | -1 298 | |||||||
Shareholder Funds | 4 381 | -1 288 | 4 044 | 8 342 | |||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | ||||
Creditors | 11 862 | 5 942 | 6 214 | 9 170 | 8 959 | 9 990 | |||
Fixed Assets | 2 332 | 1 982 | 1 685 | 4 327 | 3 678 | 3 678 | 2 657 | 2 258 | 1 919 |
Net Current Assets Liabilities | 2 049 | -3 270 | 2 359 | 4 015 | 35 | 2 374 | 1 748 | 1 092 | 797 |
Total Assets Less Current Liabilities | 4 381 | -1 288 | 4 044 | 8 342 | 3 653 | 762 | 919 | 1 176 | 2 726 |
Creditors Due Within One Year | 9 330 | 15 459 | 9 823 | 11 862 | |||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 126 | 4 126 | |||||||
Tangible Fixed Assets Depreciation | 1 794 | 2 144 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 350 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 1 Grange Crescent Bangor Co Down BT20 3QJ Northern Ireland to 17 Millreagh Drive Dundonald Belfast BT16 1WP on Tuesday 9th May 2023 filed on: 9th, May 2023 |
address | Free Download (1 page) |
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