Founded in 2014, Power Zone Studio, classified under reg no. 09083630 is an active company. Currently registered at Mortlake Business Center 20 Mortlake High Street SW14 8JN, London the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Andrea S., appointed on 12 June 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mortlake Business Center 20 Mortlake High Street |
Office Address2 | Mortlake Business Center |
Town | London |
Post code | SW14 8JN |
Country of origin | United Kingdom |
Registration Number | 09083630 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Andrea S. The abovementioned PSC and has 75,01-100% shares.
Andrea S.
Notified on | 12 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | -2 132 | 231 | -1 167 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 603 | 3 252 | ||||||
Net Assets Liabilities | 1 165 | 999 | 605 | 1 007 | 3 252 | 3 252 | ||
Current Assets | 1 069 | 58 | 5 | 312 | 6 050 | 5 603 | ||
Cash Bank In Hand | 1 069 | 58 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 132 | 231 | -1 167 | |||||
Tangible Fixed Assets | 1 499 | 749 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 1 253 | 230 | -1 168 | |||||
Shareholder Funds | -2 132 | 231 | -1 167 | |||||
Other | ||||||||
Creditors | 1 224 | 2 924 | 2 837 | 7 057 | 2 351 | |||
Loans From Directors | 2 351 | |||||||
Net Current Assets Liabilities | 1 069 | -39 | -1 167 | 999 | 605 | 1 007 | 3 252 | 3 252 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 920 | 1 920 | 1 920 | |||||
Total Assets Less Current Liabilities | 2 568 | 710 | -1 167 | 999 | 605 | 1 007 | 3 252 | |
Administrative Expenses | 21 898 | 23 513 | ||||||
Cost Sales | 3 000 | |||||||
Creditors Due Within One Year | 39 | 1 225 | ||||||
Fixed Assets | 1 499 | 749 | ||||||
Gross Profit Loss | 23 676 | 23 988 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Operating Profit Loss | 1 778 | 475 | ||||||
Par Value Share | 0 | 0 | ||||||
Profit Loss For Period | 1 253 | 230 | ||||||
Profit Loss On Ordinary Activities Before Tax | 1 778 | 475 | ||||||
Provisions For Liabilities Charges | 4 700 | 479 | ||||||
Revaluation Reserve | -3 386 | |||||||
Revaluation Surplus In Period | 3 386 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 249 | 2 249 | ||||||
Tangible Fixed Assets Depreciation | 750 | 1 500 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 525 | 245 | ||||||
Total Dividend Payment | 1 253 | |||||||
Turnover Gross Operating Revenue | 26 676 | 23 988 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 6, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy