Power-u started in year 2001 as Private Limited Company with registration number 04247365. The Power-u company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Colindale at 5 Technology Park. Postal code: NW9 6BX.
Currently there are 2 directors in the the firm, namely Caron B. and Glenn B.. In addition one secretary - Caron B. - is with the company. As of 27 July 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Technology Park |
Office Address2 | Colindeep Lane |
Town | Colindale |
Post code | NW9 6BX |
Country of origin | United Kingdom |
Registration Number | 04247365 |
Date of Incorporation | Fri, 6th Jul 2001 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (65 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 August 2006
Position: Secretary
Appointed: 06 July 2001
Position: Director
Appointed: 06 July 2001
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Caron B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Glenn B. This PSC owns 25-50% shares and has 25-50% voting rights.
Caron B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Glenn B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 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 | 5 090 | 15 622 | 50 853 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 83 154 | 98 732 | 129 724 | 121 547 | 128 280 | 146 900 | 250 715 | 255 346 | ||
Current Assets | 27 644 | 39 070 | 91 617 | 101 099 | 131 541 | 121 547 | 130 863 | 151 220 | 260 315 | 258 778 |
Debtors | 13 105 | 8 161 | 8 463 | 2 367 | 1 817 | 2 583 | 4 320 | 9 601 | 3 432 | |
Net Assets Liabilities | 50 853 | 72 515 | 11 687 | 26 725 | 68 427 | 105 993 | 193 632 | 216 985 | ||
Property Plant Equipment | 5 368 | 7 018 | 9 850 | 6 851 | 5 071 | 3 448 | 7 042 | 4 387 | ||
Cash Bank In Hand | 14 539 | 28 960 | 83 154 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 090 | 15 622 | 50 853 | |||||||
Stocks Inventory | 1 949 | |||||||||
Tangible Fixed Assets | 2 500 | 3 414 | 5 368 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 5 086 | 15 618 | 50 849 | |||||||
Shareholder Funds | 5 090 | 15 622 | 50 853 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 219 | 3 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 833 | 22 601 | 26 935 | 30 791 | 33 523 | 35 146 | 38 134 | 40 789 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 582 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | ||
Corporation Tax Payable | 23 931 | 21 987 | 21 031 | 13 332 | 23 355 | 22 822 | 37 382 | 19 939 | ||
Creditors | 45 261 | 34 957 | 129 001 | 100 477 | 66 544 | 48 020 | 73 054 | 45 346 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 768 | 4 334 | 3 856 | 2 732 | 1 623 | 2 988 | 2 655 | |||
Net Current Assets Liabilities | 2 789 | 12 347 | 46 356 | 66 142 | 2 540 | 21 070 | 64 319 | 103 200 | 187 261 | 213 432 |
Other Creditors | 3 721 | 3 260 | 1 022 | |||||||
Other Taxation Social Security Payable | 15 253 | 5 452 | 6 081 | 9 787 | 8 983 | 12 901 | 26 785 | 18 444 | ||
Property Plant Equipment Gross Cost | 24 201 | 29 619 | 36 785 | 37 642 | 38 594 | 38 594 | 45 176 | |||
Provisions For Liabilities Balance Sheet Subtotal | 871 | 645 | 703 | 1 196 | 963 | 655 | 671 | 834 | ||
Total Assets Less Current Liabilities | 5 289 | 15 761 | 51 724 | 73 160 | 12 390 | 27 921 | 69 390 | 106 648 | 194 303 | 217 819 |
Trade Creditors Trade Payables | 1 350 | 4 254 | 3 246 | 3 757 | 6 102 | 8 576 | 5 627 | 2 441 | ||
Trade Debtors Trade Receivables | 3 813 | 2 367 | 1 817 | 2 583 | 4 320 | 9 600 | 3 432 | |||
Accrued Liabilities | 2 938 | 3 109 | 4 609 | 3 609 | 26 609 | 3 084 | ||||
Creditors Due Within One Year | 24 855 | 26 723 | 45 261 | |||||||
Number Shares Allotted | 4 | 4 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 4 650 | |||||||||
Provisions For Liabilities Charges | 199 | 139 | 871 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 2 454 | 4 481 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 266 | 19 720 | 24 201 | |||||||
Tangible Fixed Assets Depreciation | 14 766 | 16 306 | 18 833 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 540 | 2 527 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 418 | 7 166 | 857 | 952 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 25th, April 2023 |
accounts | Free Download (10 pages) |
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