Power Point (glos) started in year 2002 as Private Limited Company with registration number 04553408. The Power Point (glos) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Gloucester at The Office Cuffries Fold Sandhurst Lane. Postal code: GL2 9NP. Since Tue, 26th Nov 2002 Power Point (glos) Ltd is no longer carrying the name Masonett.
At present there are 2 directors in the the firm, namely Louise F. and Paul F.. In addition one secretary - Louise F. - is with the company. As of 29 June 2022, our data shows no information about any ex officers on these positions.
| Office Address | The Office Cuffries Fold Sandhurst Lane |
| Office Address2 | Sandhurst |
| Town | Gloucester |
| Post code | GL2 9NP |
| Country of origin | United Kingdom |
| Registration Number | 04553408 |
| Date of Incorporation | Thu, 3rd Oct 2002 |
| Industry | Repair of household appliances and home and garden equipment |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sat, 31st Dec 2022 (185 days left) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 17th Oct 2022 (2022-10-17) |
| Last confirmation statement dated | Sun, 3rd Oct 2021 |
Position: Director
Appointed: 22 November 2002
Position: Secretary
Appointed: 22 November 2002
Position: Director
Appointed: 22 November 2002
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Louise F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise F.
| Notified on | 12 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
| Notified on | 12 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Masonett | November 26, 2002 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 4 708 | 3 078 | 800 | 570 | 2 853 | 3 218 | |||||
| Current Assets | 30 975 | 37 755 | 21 752 | 20 539 | 33 393 | 37 283 | 40 224 | 37 705 | 43 349 | 50 926 | 88 514 |
| Debtors | 15 468 | 25 155 | 13 841 | 15 085 | 19 682 | 31 078 | |||||
| Intangible Fixed Assets | 8 150 | 0 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | ||||
| Stocks Inventory | 10 799 | 9 522 | 7 111 | 4 884 | 10 858 | 2 987 | |||||
| Tangible Fixed Assets | 3 692 | 2 724 | 28 522 | 27 716 | 20 759 | 15 552 | |||||
| Net Assets Liabilities | 982 | 15 328 | 18 756 | 25 431 | 57 168 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | |||||
| Profit Loss Account Reserve | -18 575 | -17 281 | -18 942 | -12 928 | -8 496 | -1 607 | |||||
| Shareholder Funds | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | ||||
| Other | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 61 352 | 57 720 | |||||||||
| Fixed Assets | 11 842 | 2 724 | 28 522 | 27 716 | 20 759 | 15 552 | 12 100 | 41 866 | 44 362 | 50 087 | 69 238 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 750 | 48 900 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 150 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 48 900 | 48 900 | |||||||||
| Net Current Assets Liabilities | -30 377 | -19 965 | -47 424 | -40 604 | -29 215 | -17 119 | -13 082 | 3 623 | 2 547 | 15 732 | 30 113 |
| Tangible Fixed Assets Additions | 128 | 28 805 | 8 483 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 21 376 | 21 504 | 50 309 | 58 792 | 58 792 | 58 792 | |||||
| Tangible Fixed Assets Depreciation | 17 684 | 18 780 | 21 787 | 31 076 | 38 033 | 43 240 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 096 | ||||||||||
| Total Assets Less Current Liabilities | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | 38 243 | 41 815 | 34 355 | 99 351 |
| Average Number Employees During Period | 4 | 4 | 5 | ||||||||
| Creditors | 53 306 | 41 328 | 45 896 | 66 658 | 58 401 | ||||||
| Creditors Due Within One Year | 57 720 | 69 176 | 61 143 | 62 608 | 54 402 | 53 306 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 007 | 9 289 | 6 957 | 5 207 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st Mar 2021 filed on: 11th, December 2021 |
accounts | Free Download (3 pages) |
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