Powercomp started in year 2015 as Private Limited Company with registration number 09376834. The Powercomp company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 30 City Road. Postal code: EC1Y 2AB.
The company has one director. Merter T., appointed on 7 January 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Mehmet K.. There were no ex secretaries.
Office Address | 30 City Road |
Town | London |
Post code | EC1Y 2AB |
Country of origin | United Kingdom |
Registration Number | 09376834 |
Date of Incorporation | Wed, 7th Jan 2015 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (20 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Merter T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Merter T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 336 | 12 350 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 638 | 19 907 | 25 801 | 20 029 | 10 958 | 2 831 | 10 865 | |
Current Assets | 3 644 | 15 638 | 58 579 | 25 801 | 38 919 | 13 831 | 23 561 | 12 456 |
Debtors | 228 | 38 672 | 18 890 | 2 873 | 20 730 | 1 591 | ||
Other Debtors | 38 672 | 1 575 | 2 873 | 11 580 | 1 591 | |||
Property Plant Equipment | 970 | 617 | 264 | |||||
Cash Bank In Hand | 3 416 | 15 638 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 236 | 12 250 | ||||||
Shareholder Funds | 336 | 12 350 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 441 | 794 | 1 058 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 3 288 | 37 440 | 3 984 | 16 762 | 6 021 | 17 456 | 4 818 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 353 | 353 | 264 | ||||
Net Current Assets Liabilities | 12 350 | 21 139 | 21 817 | 22 157 | 7 810 | 6 105 | 7 638 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 185 | 3 860 | 3 651 | 5 993 | 5 193 | 10 965 | 4 818 | |
Other Taxation Social Security Payable | 3 103 | 2 356 | 261 | 194 | 828 | 817 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 058 | 1 058 | 1 058 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 058 | |||||||
Total Assets Less Current Liabilities | 336 | 12 350 | 21 817 | 23 127 | 8 427 | 6 369 | 7 638 | |
Trade Creditors Trade Payables | 31 224 | 72 | 10 575 | 5 674 | ||||
Trade Debtors Trade Receivables | 17 315 | 9 150 | ||||||
Creditors Due Within One Year | 3 308 | 3 288 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address 2 Leman Street London E1W 9US. Change occurred on April 9, 2024. Company's previous address: 30 City Road London EC1Y 2AB. filed on: 9th, April 2024 |
address | Free Download (1 page) |
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