Founded in 2016, Powerhouse Properties, classified under reg no. 10238135 is an active company. Currently registered at 2nd Floor Crown House RH19 3AF, East Grinstead the company has been in the business for nine years. Its financial year was closed on Monday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Evelina M., appointed on 17 June 2016. There are currently no secretaries appointed. As of 11 July 2025, there was 1 ex director - Alessandro B.. There were no ex secretaries.
| Office Address | 2nd Floor Crown House |
| Office Address2 | 37 High Street |
| Town | East Grinstead |
| Post code | RH19 3AF |
| Country of origin | United Kingdom |
| Registration Number | 10238135 |
| Date of Incorporation | Fri, 17th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (467 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 17 June 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Evelina M. This PSC has significiant influence or control over the company,.
Evelina M.
| Notified on | 18 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2024-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 37 761 | 228 | 9 060 | 1 552 | 6 573 | |
| Current Assets | 42 761 | 228 | 9 060 | |||
| Debtors | 5 000 | |||||
| Net Assets Liabilities | -19 787 | 26 003 | 20 261 | 13 038 | 1 686 | 2 108 |
| Property Plant Equipment | 757 541 | 1 245 312 | 1 245 312 | 1 250 312 | ||
| Other | ||||||
| Version Production Software | 2 023 | 2 025 | ||||
| Accrued Liabilities | 3 240 | 800 | 800 | |||
| Bank Borrowings | 1 008 097 | 1 038 904 | 1 026 117 | |||
| Bank Borrowings Overdrafts | 3 972 | 10 000 | 10 000 | |||
| Creditors | 820 089 | 26 996 | 28 411 | 203 177 | 185 274 | 202 660 |
| Fixed Assets | 757 541 | 1 245 312 | 1 245 312 | 1 250 312 | ||
| Investment Property | 1 250 312 | 1 250 312 | 1 250 312 | |||
| Investment Property Fair Value Model | 1 250 312 | 1 250 312 | ||||
| Loans From Directors | 190 935 | 184 474 | 180 860 | |||
| Net Current Assets Liabilities | 42 761 | -26 768 | -19 351 | -203 177 | -183 722 | -196 087 |
| Other Creditors | 5 030 | 26 000 | 26 000 | |||
| Property Plant Equipment Gross Cost | 757 541 | 1 245 312 | 1 245 312 | 1 250 312 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 757 541 | 5 000 | ||||
| Total Assets Less Current Liabilities | 800 302 | 1 218 544 | 1 225 961 | 1 212 070 | 1 056 590 | 1 054 225 |
| Trade Creditors Trade Payables | 11 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/24 filed on: 25th, June 2024 |
confirmation statement | Free Download (3 pages) |
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