Powerbase Community C.i.c. is a community interest company registered at D D i House, 21 Elkstone Road, London W10 5NT. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-03-25, this 4-year-old company is run by 2 directors.
Director Tolulope K., appointed on 22 June 2020. Director Oluwadamilola B., appointed on 25 March 2020.
The company is classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990), "other information technology service activities" (SIC: 62090), "other education not elsewhere classified" (SIC: 85590).
The last confirmation statement was filed on 2022-12-20 and the due date for the subsequent filing is 2024-01-03. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | D D I House |
Office Address2 | 21 Elkstone Road |
Town | London |
Post code | W10 5NT |
Country of origin | United Kingdom |
Registration Number | 12534246 |
Date of Incorporation | Wed, 25th Mar 2020 |
Industry | Other social work activities without accommodation n.e.c. |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Oluwadamilola B. This PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Simisola A. This PSC has significiant influence or control over the company,. The third one is Daniela O., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Oluwadamilola B.
Notified on | 25 March 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Simisola A.
Notified on | 15 June 2020 |
Ceased on | 12 July 2021 |
Nature of control: |
significiant influence or control |
Daniela O.
Notified on | 15 June 2020 |
Ceased on | 1 October 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 22 857 | 8 122 |
Current Assets | 22 942 | 10 867 |
Debtors | 85 | 2 745 |
Net Assets Liabilities | 18 583 | 2 485 |
Other Debtors | 85 | |
Other | ||
Accrued Liabilities Deferred Income | 267 | |
Administrative Expenses | 14 400 | |
Bank Borrowings Overdrafts | 2 000 | |
Cost Sales | 30 658 | |
Creditors | 4 359 | 8 382 |
Gross Profit Loss | 37 342 | |
Net Current Assets Liabilities | 18 583 | 2 485 |
Operating Profit Loss | 22 942 | |
Profit Loss On Ordinary Activities After Tax | 18 583 | |
Profit Loss On Ordinary Activities Before Tax | 22 942 | |
Taxation Social Security Payable | 4 359 | 1 197 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 359 | |
Total Assets Less Current Liabilities | 18 583 | 2 485 |
Trade Creditors Trade Payables | 4 918 | |
Trade Debtors Trade Receivables | 85 | 2 745 |
Turnover Revenue | 68 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 20th, April 2023 |
accounts | Free Download (10 pages) |
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