Founded in 2014, Power Mania, classified under reg no. 09146264 is an active company. Currently registered at Suite 111, Viglen House HA0 1HD, Wembley the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 3 directors, namely Derek D., Nigel M. and Yi Z.. Of them, Yi Z. has been with the company the longest, being appointed on 30 November 2017 and Derek D. and Nigel M. have been with the company for the least time - from 24 December 2020. As of 19 April 2024, there were 2 ex directors - Jingfang W., Yi Z. and others listed below. There were no ex secretaries.
| Office Address | Suite 111, Viglen House |
| Office Address2 | 368 Alperton Lane |
| Town | Wembley |
| Post code | HA0 1HD |
| Country of origin | United Kingdom |
| Registration Number | 09146264 |
| Date of Incorporation | Thu, 24th Jul 2014 |
| Industry | Wholesale of electronic and telecommunications equipment and parts |
| End of financial Year | 31st March |
| Company age | 10 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 | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 December 2020
Position: Director
Appointed: 24 December 2020
Position: Director
Appointed: 30 November 2017
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Yi Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jingfang W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Yi Z., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Yi Z.
| Notified on | 14 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jingfang W.
| Notified on | 7 November 2017 |
| Ceased on | 14 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yi Z.
| Notified on | 24 July 2016 |
| Ceased on | 7 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -55 486 | -52 223 | -57 077 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 426 | 7 769 | 12 082 | 12 204 | 51 203 | 71 462 | 219 873 | 171 759 | 455 070 |
| Net Assets Liabilities | 57 077 | 57 127 | 14 789 | 1 362 | 22 808 | 152 385 | -245 073 | ||
| Cash Bank In Hand | 3 075 | 1 371 | 3 885 | ||||||
| Debtors | 12 351 | 6 398 | 7 887 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -55 486 | -52 223 | -57 077 | ||||||
| Stocks Inventory | 310 | ||||||||
| Tangible Fixed Assets | 314 | 518 | 348 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -55 586 | -52 323 | -57 177 | ||||||
| Shareholder Funds | -55 486 | -52 223 | -57 077 | ||||||
| Other | |||||||||
| Description Principal Activities | 46 520 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 650 | 1 000 | 1 000 | 1 500 | 1 500 | 1 510 | ||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 5 | ||||
| Creditors | 68 908 | 68 860 | 65 002 | 71 824 | 102 229 | 241 522 | 334 671 | ||
| Fixed Assets | 314 | 517 | 348 | 179 | 10 | 1 087 | 823 | ||
| Net Current Assets Liabilities | -55 800 | -50 990 | -56 825 | 56 656 | 13 799 | 362 | 117 644 | 23 392 | 182 399 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 46 371 | 62 000 | |||||||
| Total Assets Less Current Liabilities | -55 486 | -52 223 | -56 477 | 56 477 | 13 789 | 362 | 117 644 | 22 305 | 183 222 |
| Creditors Due Within One Year | 71 226 | 58 759 | 68 907 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Accruals Deferred Income | 1 750 | 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 350 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 350 | 675 | 675 | ||||||
| Tangible Fixed Assets Depreciation | 36 | 158 | 327 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 169 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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