Power Tariff started in year 2014 as Private Limited Company with registration number 09360790. The Power Tariff company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Barking at Radial House 3-5 Ripple Road. Postal code: IG11 7NF.
At present there are 2 directors in the the company, namely Syed G. and Javed I.. In addition one secretary - Javed I. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Radial House 3-5 Ripple Road |
| Office Address2 | Suite 204 |
| Town | Barking |
| Post code | IG11 7NF |
| Country of origin | United Kingdom |
| Registration Number | 09360790 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 20th Aug 2023 (2023-08-20) |
| Last confirmation statement dated | Sat, 6th Aug 2022 |
Position: Secretary
Appointed: 01 August 2015
Position: Director
Appointed: 05 July 2015
Position: Director
Appointed: 09 June 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Syed G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Javed I. This PSC owns 25-50% shares.
Syed G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Javed I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -15 585 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 943 | 15 952 | 14 235 | -200 | -200 | -100 | -72 | 217 |
| Current Assets | 3 943 | 45 798 | 106 170 | 56 084 | 46 259 | 46 359 | 46 387 | 46 676 |
| Debtors | 29 846 | 91 935 | 56 284 | 46 459 | 46 459 | 46 459 | 46 459 | |
| Net Assets Liabilities | -25 523 | -19 518 | -88 621 | -92 817 | -93 195 | -93 770 | -94 670 | |
| Property Plant Equipment | 332 | 222 | 149 | 99 | 66 | 45 | 30 | 20 |
| Cash Bank In Hand | 3 943 | |||||||
| Other Debtors | 46 459 | 46 459 | 46 459 | 46 459 | ||||
| Tangible Fixed Assets | 332 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -15 685 | |||||||
| Shareholder Funds | -15 585 | |||||||
| Other | ||||||||
| Accrued Liabilities | 960 | 3 260 | 5 345 | 6 600 | 860 | 1 220 | 1 580 | 1 940 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 | 129 | 202 | 252 | 285 | 306 | 321 | 331 |
| Amounts Owed To Related Parties | 1 000 | 1 000 | ||||||
| Average Number Employees During Period | 7 | 1 | 1 | 2 | ||||
| Bank Borrowings | 48 329 | 37 777 | ||||||
| Bank Overdrafts | 24 713 | 24 622 | 24 622 | 24 622 | 24 622 | |||
| Creditors | 19 860 | 71 543 | 50 900 | 50 900 | 50 900 | 51 000 | 49 329 | 37 777 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 73 | 49 | 33 | 22 | 15 | 10 | |
| Net Current Assets Liabilities | -15 917 | -25 745 | 31 262 | -37 802 | -41 971 | -42 231 | -44 463 | -56 901 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 15 041 | 15 041 | ||||||
| Other Remaining Borrowings | 50 900 | 50 900 | 50 900 | 175 | 2 075 | 13 445 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 351 | 351 | 351 | 351 | 351 | 351 | 351 | 351 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 19 | 13 | 9 | 8 | 12 | ||
| Taxation Social Security Payable | 47 529 | 47 529 | ||||||
| Total Assets Less Current Liabilities | -15 585 | -25 523 | 31 411 | -37 702 | -41 904 | -42 186 | -44 433 | -56 881 |
| Total Borrowings | 24 797 | 24 797 | 26 697 | 37 777 | ||||
| Trade Debtors Trade Receivables | 29 846 | 45 476 | 46 459 | 46 459 | ||||
| Company Contributions To Money Purchase Plans Directors | 124 | |||||||
| Director Remuneration | 16 775 | 55 284 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 29 | -10 | -6 | -4 | -1 | |||
| Administrative Expenses | 20 155 | 158 290 | 348 991 | |||||
| Bank Borrowings Overdrafts | 24 713 | 24 622 | 50 000 | 48 329 | ||||
| Comprehensive Income Expense | -15 685 | -9 938 | 6 005 | |||||
| Creditors Due Within One Year | 19 860 | |||||||
| Deferred Tax Liabilities | 29 | 19 | 13 | 9 | 8 | |||
| Depreciation Expense Property Plant Equipment | 19 | 110 | 73 | |||||
| Gross Profit Loss | 4 470 | 148 352 | ||||||
| Issue Equity Instruments | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Other Deferred Tax Expense Credit | 29 | |||||||
| Other Taxation Social Security Payable | 2 855 | |||||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 243 | |||||||
| Profit Loss | -15 685 | -9 938 | 6 005 | -69 104 | -4 198 | -378 | -575 | |
| Profit Loss On Ordinary Activities Before Tax | -15 685 | -9 938 | 6 034 | |||||
| Provisions | 29 | 19 | 13 | 9 | 8 | |||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Social Security Costs | 140 | 8 009 | ||||||
| Staff Costs Employee Benefits Expense | 2 977 | 58 947 | 145 622 | |||||
| Tangible Fixed Assets Additions | 351 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 351 | |||||||
| Tangible Fixed Assets Depreciation | 19 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 29 | |||||||
| Total Operating Lease Payments | 3 149 | 12 700 | 6 700 | |||||
| Turnover Revenue | 148 352 | 355 025 | ||||||
| Wages Salaries | 2 977 | 58 807 | 137 370 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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