Powerball started in year 1994 as Private Limited Company with registration number 02885577. The Powerball company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Aldershot at Unit 1 Eastern Road. Postal code: GU12 4TF. Since 1994-02-10 Powerball Limited is no longer carrying the name Smart Management Services.
There is a single director in the company at the moment - John B., appointed on 10 February 1994. In addition, a secretary was appointed - John B., appointed on 1 September 2007. At the moment there is one former director listed by the company - Diana B., who left the company on 20 April 2009. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the GU12 4TF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1001175 . It is located at Unit 7, Elliott Industrial Park, Aldershot with a total of 2 cars.
| Office Address | Unit 1 Eastern Road |
| Office Address2 | Elliott Industrial Park |
| Town | Aldershot |
| Post code | GU12 4TF |
| Country of origin | United Kingdom |
| Registration Number | 02885577 |
| Date of Incorporation | Fri, 7th Jan 1994 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th January |
| Company age | 30 years old |
| Account next due date | Mon, 28th Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Secretary
Appointed: 01 September 2007
Position: Director
Appointed: 10 February 1994
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Leisuredyne Limited from Aldershot, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Leisuredyne Limited
Unit 1 Eastern Road Elliott Industrial Park, Aldershot, Surrey, GU12 4TF, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 3973078 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Smart Management Services | February 10, 1994 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 57 065 | 94 287 | 15 993 | 2 719 | 1 284 | |
| Current Assets | 349 428 | 228 996 | 93 465 | 55 505 | 1 472 091 | 165 |
| Debtors | 32 753 | 42 907 | 70 340 | 48 707 | 1 470 342 | |
| Net Assets Liabilities | -609 798 | -679 220 | -743 823 | |||
| Other Debtors | 28 878 | 30 545 | 23 941 | 9 188 | 1 834 | |
| Property Plant Equipment | 1 043 | |||||
| Total Inventories | 259 610 | 91 802 | 7 132 | 4 079 | 465 | |
| Other | ||||||
| Average Number Employees During Period | 3 | 7 | 5 | 5 | ||
| Creditors | 401 227 | 523 503 | 577 502 | 665 303 | 2 722 | 742 307 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 214 583 | 139 583 | 64 583 | |||
| Net Current Assets Liabilities | -51 799 | -294 507 | -484 037 | -609 798 | -676 498 | -742 142 |
| Other Creditors | 318 368 | 449 099 | 462 957 | 577 000 | 2 066 409 | |
| Other Taxation Social Security Payable | 2 790 | 3 052 | 3 309 | 2 645 | ||
| Prepayments Accrued Income | 9 308 | |||||
| Total Assets Less Current Liabilities | -609 798 | -676 498 | -741 099 | |||
| Trade Creditors Trade Payables | 80 069 | 71 352 | 111 236 | 85 658 | 87 776 | |
| Trade Debtors Trade Receivables | 3 875 | 12 362 | 46 399 | 39 519 | 39 983 | |
| Amounts Owed By Group Undertakings | 1 428 525 | |||||
| Taxation Social Security Payable | 2 645 | 3 712 | ||||
| Unit 7 | |
|---|---|
| Address | Elliott Industrial Park , Eastern Road |
| City | Aldershot |
| Post code | GU12 4TF |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (5 pages) |
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