Founded in 2016, Power House Development, classified under reg no. 10090284 is an active company. Currently registered at 141a Stamford Hill N16 5LG, London the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 31st March 2016 Power House Development Ltd is no longer carrying the name Power House Developement.
The firm has 2 directors, namely David B., Simon F.. Of them, David B., Simon F. have been with the company the longest, being appointed on 30 March 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 141a Stamford Hill |
| Town | London |
| Post code | N16 5LG |
| Country of origin | United Kingdom |
| Registration Number | 10090284 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 30 March 2016
Position: Director
Appointed: 30 March 2016
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats established, there is Rachel B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Simon F., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel B.
| Notified on | 1 June 2021 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Power House Developement | March 31, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 053 | 16 994 | 33 715 | 27 793 | 32 518 | 52 159 | |
| Current Assets | 2 | 51 677 | 45 771 | 65 314 | 213 265 | 330 597 | 409 888 |
| Debtors | 1 624 | 28 777 | 31 599 | 185 472 | 298 079 | 357 729 | |
| Net Assets Liabilities | -45 151 | -139 763 | 1 369 568 | 1 542 444 | 1 712 212 | 2 454 128 | 2 565 720 |
| Other Debtors | 2 | 2 | 2 | 163 152 | 282 072 | 333 098 | |
| Property Plant Equipment | 2 097 659 | 3 910 000 | 3 910 000 | 3 903 793 | 4 500 000 | 4 500 000 | |
| Other | |||||||
| Accrued Liabilities Deferred Income | 450 | 600 | 5 756 | 6 647 | 1 468 | 6 273 | 9 233 |
| Amounts Owed By Group Undertakings Participating Interests | 9 829 | 603 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 928 352 | 680 105 | 60 041 | ||||
| Balances Amounts Owed By Related Parties | -452 936 | -232 936 | -32 936 | 6 000 | 135 064 | ||
| Bank Borrowings Overdrafts | 1 360 147 | 1 887 349 | 32 917 | 39 735 | 45 568 | 31 146 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | ||||||
| Corporation Tax Payable | 21 602 | 34 241 | |||||
| Creditors | 1 238 075 | 928 952 | 698 854 | 105 598 | 62 805 | 86 082 | 83 641 |
| Fixed Assets | 1 622 209 | 2 097 659 | 3 910 000 | 3 910 000 | 3 903 793 | 4 500 000 | 4 500 000 |
| Net Current Assets Liabilities | -1 236 910 | -876 675 | -653 083 | -40 284 | 150 460 | 244 515 | 326 247 |
| Other Creditors | 7 000 | ||||||
| Prepayments Accrued Income | 1 622 | 25 531 | 21 768 | 21 717 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 163 | 1 622 | |||||
| Property Plant Equipment Gross Cost | 3 910 000 | 3 910 000 | 3 903 793 | 4 500 000 | 4 500 000 | ||
| Taxation Social Security Payable | 34 241 | 43 262 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 384 288 | ||||||
| Total Assets Less Current Liabilities | 385 299 | 1 220 384 | 3 256 917 | 3 869 716 | 4 054 253 | 4 744 515 | 4 826 247 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 428 053 | -6 207 | 596 207 | ||||
| Trade Creditors Trade Payables | 5 993 | 5 993 | |||||
| Trade Debtors Trade Receivables | 3 244 | 16 007 | 24 631 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 3rd, March 2024 |
accounts | Free Download (7 pages) |
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