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Power-u Limited COLINDALE

Power-u started in year 2001 as Private Limited Company with registration number 04247365. The Power-u company has been functioning successfully for 24 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 11 July 2025, our data shows no information about any ex officers on these positions.

Power-u Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04247365
Date of Incorporation Fri, 6th Jul 2001
Industry Other human health activities
End of financial Year 31st December
Company age 24 years old
Account next due date Mon, 30th Sep 2024 (284 days after)
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

Company staff

Caron B.

Position: Director

Appointed: 01 August 2006

Caron B.

Position: Secretary

Appointed: 06 July 2001

Glenn B.

Position: Director

Appointed: 06 July 2001

Hallmark Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 2001

Resigned: 06 July 2001

Hallmark Registrars Limited

Position: Corporate Nominee Director

Appointed: 06 July 2001

Resigned: 06 July 2001

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth5 09015 62250 853        
Balance Sheet
Cash Bank On Hand  83 15498 732129 724121 547128 280146 900250 714255 346273 187
Current Assets27 64439 07091 617101 099131 541121 547130 863151 220260 315258 778292 145
Debtors13 1058 1618 4632 3671 817 2 5834 3209 6003 43218 958
Net Assets Liabilities  50 85372 51511 68726 72568 427105 993193 632216 985206 112
Other Debtors          109
Property Plant Equipment  5 3687 0189 8506 8515 0713 4487 0424 3878 679
Cash Bank In Hand14 53928 96083 154        
Net Assets Liabilities Including Pension Asset Liability5 09015 62250 853        
Stocks Inventory 1 949         
Tangible Fixed Assets2 5003 4145 368        
Reserves/Capital
Called Up Share Capital444        
Profit Loss Account Reserve5 08615 61850 849        
Shareholder Funds5 09015 62250 853        
Other
Accrued Liabilities Deferred Income        3 2193 5003 645
Accumulated Depreciation Impairment Property Plant Equipment  18 83322 60126 93530 79133 52335 14638 13440 78925 428
Additions Other Than Through Business Combinations Property Plant Equipment        6 582 7 482
Average Number Employees During Period  222224443
Corporation Tax Payable  23 93121 98721 03113 33223 35522 82237 38219 93958 173
Creditors  45 26134 957129 001100 47766 54448 02073 05445 34694 109
Increase From Depreciation Charge For Year Property Plant Equipment   3 7684 3343 8562 7321 6232 9882 6553 190
Net Current Assets Liabilities2 78912 34746 35666 1422 54021 07064 319103 200187 261213 432198 036
Other Creditors       3 7213 2601 0224 045
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          18 551
Other Disposals Property Plant Equipment          18 551
Other Taxation Social Security Payable  15 2535 4526 0819 7878 98312 90126 78518 44428 246
Property Plant Equipment Gross Cost  24 20129 61936 78537 64238 59438 59445 17645 17634 107
Provisions For Liabilities Balance Sheet Subtotal  8716457031 196963655671834603
Total Assets Less Current Liabilities5 28915 76151 72473 16012 39027 92169 390106 648194 303217 819206 715
Trade Creditors Trade Payables  1 3504 2543 2463 7576 1028 5765 6272 441 
Trade Debtors Trade Receivables  3 8132 3671 817 2 5834 3209 6003 43218 849
Accrued Liabilities  2 9383 1094 6093 60926 6093 084   
Creditors Due Within One Year24 85526 72345 261        
Number Shares Allotted 44        
Par Value Share 11        
Prepayments Accrued Income  4 650        
Provisions For Liabilities Charges199139871        
Share Capital Allotted Called Up Paid444        
Tangible Fixed Assets Additions 2 4544 481        
Tangible Fixed Assets Cost Or Valuation17 26619 72024 201        
Tangible Fixed Assets Depreciation14 76616 30618 833        
Tangible Fixed Assets Depreciation Charged In Period 1 5402 527        
Total Additions Including From Business Combinations Property Plant Equipment   5 4187 166857952    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/12/31
filed on: 28th, August 2024 		Free Download (9 pages)

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