Founded in 2011, Powerpoint Appliances, classified under reg no. 07557689 is an active company. Currently registered at 190 Rake Lane CH45 1JP, Wallasey the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian F., appointed on 23 November 2018. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Anthony F., Ian F. and others listed below. There were no ex secretaries.
| Office Address | 190 Rake Lane |
| Town | Wallasey |
| Post code | CH45 1JP |
| Country of origin | United Kingdom |
| Registration Number | 07557689 |
| Date of Incorporation | Wed, 9th Mar 2011 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 23 November 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Ian F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian F.
| 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 220 | 1 021 | 8 386 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 72 390 | 64 968 | 52 167 | 122 583 | 140 697 | 235 512 | 171 881 | 167 930 | 144 320 |
| Net Assets Liabilities | 14 035 | 369 | 12 513 | 317 | 16 168 | 8 859 | |||
| Cash Bank In Hand | 12 140 | 15 547 | 6 281 | ||||||
| Debtors | 7 846 | 4 311 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 220 | 1 021 | 8 386 | ||||||
| Stocks Inventory | 60 250 | 41 575 | 41 575 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 120 | 921 | 8 286 | ||||||
| Shareholder Funds | 1 220 | 1 021 | 8 386 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 5 | 6 | 6 | ||||
| Creditors | 76 889 | 89 598 | 220 512 | 41 667 | 33 333 | 112 129 | |||
| Net Current Assets Liabilities | 73 930 | 66 508 | 8 906 | 49 527 | 142 164 | 235 512 | 317 | 49 501 | 32 191 |
| Total Assets Less Current Liabilities | 73 930 | 1 021 | 8 906 | 49 527 | 52 566 | 235 512 | 41 984 | 49 501 | 32 191 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 35 492 | 34 167 | 2 487 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 540 | 1 540 | 2 374 | 3 833 | 1 467 | ||||
| Accruals Deferred Income | 520 | ||||||||
| Creditors Due After One Year | 72 710 | 65 487 | |||||||
| Creditors Due Within One Year | 65 487 | 45 635 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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