Founded in 2011, Power On It Solutions, classified under reg no. 07781537 is an active company. Currently registered at Thremhall Park CM22 7WE, Bishop's Stortford the company has been in the business for thirteen years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Monica M., Wayne M.. Of them, Wayne M. has been with the company the longest, being appointed on 21 September 2011 and Monica M. has been with the company for the least time - from 17 March 2017. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thremhall Park |
| Office Address2 | Start Hill |
| Town | Bishop's Stortford |
| Post code | CM22 7WE |
| Country of origin | United Kingdom |
| Registration Number | 07781537 |
| Date of Incorporation | Wed, 21st Sep 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 17 March 2017
Position: Director
Appointed: 21 September 2011
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Monica M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Monica M.
| Notified on | 1 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Wayne M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 576 | 1 524 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 542 | 15 737 | ||||||
| Cash Bank On Hand | 15 737 | 15 533 | 11 567 | 13 695 | 9 684 | 8 937 | 17 919 | |
| Current Assets | 26 418 | 20 226 | 23 127 | 15 095 | 22 803 | 13 200 | 16 685 | 25 134 |
| Debtors | 4 876 | 4 489 | 7 594 | 3 528 | 9 108 | 3 516 | 7 748 | 7 215 |
| Net Assets Liabilities | 1 524 | 2 735 | 141 | 462 | 390 | 1 539 | 5 184 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 576 | 1 524 | ||||||
| Other Debtors | 852 | 9 108 | ||||||
| Property Plant Equipment | 306 | 229 | 171 | 128 | 96 | 72 | 54 | |
| Tangible Fixed Assets | 408 | 306 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 575 | 1 523 | ||||||
| Shareholder Funds | 7 576 | 1 524 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 852 | 6 874 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 852 | 6 874 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 852 | 6 874 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 065 | 1 123 | 1 166 | 1 198 | 1 222 | 1 240 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 18 947 | 20 577 | 15 092 | 22 444 | 12 888 | 15 204 | 19 994 | |
| Creditors Due Within One Year | 19 168 | 18 947 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 43 | 32 | 24 | 18 | ||
| Net Current Assets Liabilities | 7 250 | 1 279 | 2 550 | 3 | 359 | 312 | 1 481 | 5 140 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 4 823 | 6 177 | 1 516 | 1 351 | 1 739 | 3 238 | 1 787 | |
| Other Taxation Social Security Payable | 14 092 | 14 382 | 9 425 | 12 933 | 11 117 | 11 934 | 18 175 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 294 | 1 294 | 1 294 | 1 294 | 1 294 | 1 294 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 61 | 44 | 33 | 25 | 18 | 14 | 10 | |
| Provisions For Liabilities Charges | 82 | 61 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 294 | |||||||
| Tangible Fixed Assets Depreciation | 886 | 988 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | |||||||
| Total Assets Less Current Liabilities | 7 658 | 1 585 | 2 779 | 174 | 487 | 408 | 1 553 | 5 194 |
| Trade Creditors Trade Payables | 32 | 18 | 4 151 | 8 160 | 32 | 32 | 32 | |
| Trade Debtors Trade Receivables | 4 489 | 7 594 | 2 676 | 3 516 | 7 748 | 7 215 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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