Founded in 2005, Power Through People, classified under reg no. 05607708 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Brian W., appointed on 31 October 2005. In addition, a secretary was appointed - Gail W., appointed on 31 October 2005. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 05607708 |
Date of Incorporation | Mon, 31st Oct 2005 |
Industry | Video production activities |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
Last confirmation statement dated | Tue, 31st Oct 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Brian W. This PSC and has 25-50% shares.
Brian W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | -21 483 | -24 915 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 168 | 1 399 | 265 | 183 | -276 | 350 | ||
Current Assets | 611 | 517 | 898 | 2 158 | 265 | 183 | ||
Debtors | 730 | 759 | ||||||
Net Assets Liabilities | 24 915 | 31 435 | -36 197 | -41 966 | -45 414 | -45 917 | -43 111 | |
Other Debtors | 730 | 759 | ||||||
Property Plant Equipment | 297 | 181 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -21 483 | -24 915 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | -21 483 | -24 915 | ||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 660 | |||||
Accrued Liabilities Deferred Income | 450 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
Creditors | 26 808 | 32 457 | 30 321 | 600 | 45 597 | 45 641 | 43 461 | |
Fixed Assets | 3 168 | 1 376 | 124 | 181 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 191 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | |||||||
Loans From Directors | 24 608 | 30 321 | 44 997 | 45 041 | 42 801 | |||
Net Current Assets Liabilities | -24 651 | -26 291 | 31 559 | -28 163 | -335 | -45 412 | -45 917 | -43 111 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | |||||
Number Shares Allotted | 1 000 | 1 000 | ||||||
Other Creditors | 7 849 | 7 765 | ||||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 41 631 | 44 997 | ||||||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 181 | |||||||
Other Taxation Social Security Payable | 172 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 6 848 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 75 | |||||||
Total Assets Less Current Liabilities | -21 483 | -24 915 | 31 435 | -5 876 | -335 | -417 | ||
Advances Credits Directors | 30 321 | |||||||
Advances Credits Made In Period Directors | 5 713 | |||||||
Creditors Due Within One Year | 25 262 | 26 808 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 31, 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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