Founded in 2003, Power World Uk, classified under reg no. 04832254 is an active company. Currently registered at 36a Lapstone Road LA18 4BU, Cumbria the company has been in the business for 21 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
There is a single director in the firm at the moment - Beverley S., appointed on 14 July 2003. In addition, a secretary was appointed - Michael B., appointed on 14 July 2003. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 36a Lapstone Road |
Office Address2 | Millom |
Town | Cumbria |
Post code | LA18 4BU |
Country of origin | United Kingdom |
Registration Number | 04832254 |
Date of Incorporation | Mon, 14th Jul 2003 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Beverley S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Beverley S. This PSC owns 75,01-100% shares.
Beverley S.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Beverley S.
Notified on | 27 June 2018 |
Ceased on | 1 July 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 44 564 | 44 674 | 47 853 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 54 674 | 51 515 | 83 433 | 92 420 | ||||||
Current Assets | 70 938 | 69 375 | 82 912 | 81 702 | 80 828 | 80 316 | 115 380 | 131 430 | 129 294 | 127 243 |
Debtors | 1 600 | 892 | 1 086 | 1 541 | 1 112 | 6 640 | 10 199 | |||
Net Assets Liabilities | 48 140 | 43 091 | 45 537 | 71 422 | 96 156 | 102 045 | 107 441 | |||
Property Plant Equipment | 6 941 | 5 486 | 3 468 | 2 773 | ||||||
Total Inventories | 25 487 | 28 201 | 25 307 | 28 821 | ||||||
Cash Bank In Hand | 42 111 | 44 994 | 51 854 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 564 | 44 674 | 47 853 | |||||||
Stocks Inventory | 27 227 | 23 489 | 29 972 | |||||||
Tangible Fixed Assets | 14 221 | 11 109 | 8 814 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 44 464 | 44 574 | 47 753 | |||||||
Shareholder Funds | 44 564 | 44 674 | 47 853 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 317 | 21 772 | 23 790 | 24 485 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||||
Creditors | 39 115 | 41 835 | 37 744 | 46 038 | 36 659 | 28 086 | 20 207 | |||
Fixed Assets | 14 221 | 11 109 | 8 814 | 6 941 | 5 486 | 4 353 | 3 468 | 2 773 | 2 225 | 1 793 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 455 | 695 | ||||||||
Net Current Assets Liabilities | 33 187 | 35 787 | 40 802 | 42 587 | 38 993 | 42 572 | 69 342 | 94 771 | 101 208 | 107 036 |
Property Plant Equipment Gross Cost | 27 258 | 27 258 | 27 258 | 27 258 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 388 | 1 388 | 1 388 | 1 388 | 1 388 | 1 388 | 1 388 | |||
Total Assets Less Current Liabilities | 47 408 | 46 896 | 49 616 | 49 528 | 44 479 | 46 925 | 72 810 | 97 544 | 103 433 | 108 829 |
Creditors Due Within One Year | 37 751 | 33 588 | 42 110 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | 30 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 844 | 2 222 | 1 763 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 346 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 418 | 27 418 | 27 258 | |||||||
Tangible Fixed Assets Depreciation | 13 197 | 16 309 | 18 444 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 112 | 2 418 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 283 | |||||||||
Tangible Fixed Assets Disposals | 506 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 23rd, November 2023 |
accounts | Free Download (3 pages) |
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