Founded in 2015, Power Geneva, classified under reg no. 09780370 is an active company. Currently registered at Office 10 Aura Skegness Business Centre PE25 3SJ, Skegness the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Lee P., appointed on 17 August 2023. There are currently no secretaries appointed. As of 26 April 2024, there were 7 ex directors - Jack P., Lee P. and others listed below. There were no ex secretaries.
| Office Address | Office 10 Aura Skegness Business Centre |
| Office Address2 | Heath Road |
| Town | Skegness |
| Post code | PE25 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 09780370 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other sports activities |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 17 August 2023
The register of persons with significant control that own or control the company is made up of 5 names. As BizStats identified, there is Lee P. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jack P. This PSC owns 75,01-100% shares. Moving on, there is Lee P., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Lee P.
| Notified on | 17 August 2023 |
| Nature of control: |
75,01-100% shares |
Jack P.
| Notified on | 6 April 2021 |
| Ceased on | 17 August 2023 |
| Nature of control: |
75,01-100% shares |
Lee P.
| Notified on | 1 November 2016 |
| Ceased on | 31 August 2021 |
| Nature of control: |
significiant influence or control |
Deborah C.
| Notified on | 16 September 2016 |
| Ceased on | 16 June 2017 |
| Nature of control: |
25-50% shares |
Steven A.
| Notified on | 23 November 2016 |
| Ceased on | 16 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -140 548 | -162 281 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 446 | 27 025 | 35 689 | 28 862 | 29 276 | ||
| Current Assets | 317 052 | 485 668 | 530 421 | 288 397 | 157 199 | 114 365 | 253 423 |
| Debtors | 121 819 | 86 149 | 41 852 | 46 850 | 47 503 | 53 067 | |
| Net Assets Liabilities | -162 281 | -247 098 | -756 913 | -859 080 | -920 362 | -1 164 723 | |
| Property Plant Equipment | 43 685 | 32 865 | 22 045 | 17 062 | 11 374 | ||
| Total Inventories | 363 849 | 421 826 | 219 520 | 74 660 | 38 000 | 171 080 | |
| Net Assets Liabilities Including Pension Asset Liability | -140 548 | -162 281 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | -140 548 | -162 281 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 640 | 32 460 | 43 280 | 5 688 | 11 376 | ||
| Average Number Employees During Period | 2 | ||||||
| Creditors | 691 634 | 810 384 | 1 067 355 | 1 016 279 | 1 051 789 | 1 429 520 | |
| Disposals Property Plant Equipment | 37 263 | ||||||
| Fixed Assets | 32 460 | 43 685 | 32 865 | 22 045 | 17 062 | 11 374 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 820 | 10 820 | 5 688 | 5 688 | |||
| Net Current Assets Liabilities | -173 008 | -205 966 | -279 963 | -778 958 | -859 080 | -937 424 | -1 176 097 |
| Property Plant Equipment Gross Cost | 65 325 | 65 325 | 65 325 | 22 750 | 22 750 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 013 | ||||||
| Total Assets Less Current Liabilities | -140 548 | -162 281 | -247 098 | -756 913 | -859 080 | -920 362 | -1 164 723 |
| Creditors Due Within One Year | 490 060 | 691 634 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC07 |
Cessation of a person with significant control August 17, 2023 filed on: 17th, August 2023 |
persons with significant control | Free Download (1 page) |
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