Powermaps started in year 2013 as Private Limited Company with registration number 08641711. The Powermaps company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Cardiff at Sophia House. Postal code: CF11 9LJ.
| Office Address | Sophia House |
| Office Address2 | 28 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 08641711 |
| Date of Incorporation | Wed, 7th Aug 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Tue, 31st May 2022 (701 days after) |
| Account last made up date | Mon, 31st Aug 2020 |
| Next confirmation statement due date | Sun, 21st Aug 2022 (2022-08-21) |
| Last confirmation statement dated | Sat, 7th Aug 2021 |
Position: Director
Appointed: 07 August 2013
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Chad H. The abovementioned PSC has 75,01-100% voting rights.
Chad H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Net Worth | -23 851 | -31 248 | -32 669 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 438 | 889 | 1 972 | ||||
| Cash Bank On Hand | 1 972 | 2 491 | 826 | 83 | 1 072 | ||
| Current Assets | 2 821 | 1 264 | 2 123 | 2 491 | 826 | 143 | 1 072 |
| Debtors | 383 | 375 | 151 | 60 | |||
| Net Assets Liabilities | -32 669 | -38 144 | 45 519 | 41 888 | -47 653 | ||
| Other Debtors | 151 | 60 | |||||
| Property Plant Equipment | 7 424 | 6 435 | 5 397 | 4 359 | 3 322 | ||
| Tangible Fixed Assets | 8 028 | 7 916 | 7 424 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 851 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -23 852 | -31 249 | -32 670 | ||||
| Shareholder Funds | -23 851 | -31 248 | -32 669 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 904 | 3 941 | 4 979 | 6 017 | 7 054 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 2 614 | 2 784 | 10 000 | ||||
| Bank Overdrafts | 2 614 | 2 784 | |||||
| Creditors | 42 216 | 40 000 | 11 742 | 16 390 | 40 000 | ||
| Creditors Due Within One Year | 6 958 | 40 428 | 42 216 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 037 | 1 038 | 1 037 | ||||
| Net Current Assets Liabilities | -4 137 | -39 164 | -40 093 | -4 579 | 10 916 | 16 247 | -10 975 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 784 | 1 063 | 3 137 | 5 015 | 6 360 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -5 475 | -7 375 | -5 765 | ||||
| Property Plant Equipment Gross Cost | 10 328 | 10 376 | 10 376 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 8 920 | 867 | 541 | ||||
| Tangible Fixed Assets Cost Or Valuation | 8 920 | 9 787 | 10 328 | ||||
| Tangible Fixed Assets Depreciation | 892 | 1 871 | 2 904 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 892 | 979 | 1 033 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 | ||||||
| Total Assets Less Current Liabilities | 3 891 | -31 248 | -32 669 | 1 856 | 5 519 | 11 888 | -7 653 |
| Trade Creditors Trade Payables | 5 845 | 2 492 | 578 | 883 | 925 | ||
| Bank Borrowings | 10 000 | ||||||
| Fixed Assets | 5 397 | 4 359 | |||||
| Capital Employed | -23 851 | ||||||
| Creditors Due After One Year | 27 742 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 2nd, August 2022 |
gazette | Free Download (1 page) |
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