Powerpoint Electrics started in year 2000 as Private Limited Company with registration number 03915932. The Powerpoint Electrics company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Sutton at 591 London Road. Postal code: SM3 9AG. Since 2000-09-01 Powerpoint Electrics Limited is no longer carrying the name Flowers Local.
The company has 2 directors, namely Paul T., David M.. Of them, David M. has been with the company the longest, being appointed on 24 August 2000 and Paul T. has been with the company for the least time - from 16 October 2002. As of 26 April 2024, there was 1 ex secretary - Judith M.. There were no ex directors.
Office Address | 591 London Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 9AG |
Country of origin | United Kingdom |
Registration Number | 03915932 |
Date of Incorporation | Fri, 28th Jan 2000 |
Industry | Retail sale of electrical household appliances in specialised stores |
End of financial Year | 31st October |
Company age | 24 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Paul T. This PSC has significiant influence or control over the company,. The second one in the PSC register is David M. This PSC has significiant influence or control over the company,.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Flowers Local | September 1, 2000 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 367 214 | 370 990 | 397 607 | 313 942 | 356 215 | 267 648 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 141 330 | 99 313 | 214 579 | 140 676 | 61 653 | ||||||
Current Assets | 1 385 062 | 1 633 363 | 742 703 | 554 473 | 720 951 | 547 941 | 670 355 | 650 378 | 730 455 | 592 646 | 573 514 |
Debtors | 1 164 594 | 1 485 709 | 504 985 | 318 411 | 463 112 | 326 146 | 346 008 | 351 845 | 310 945 | 198 831 | 246 184 |
Net Assets Liabilities | 178 383 | 100 388 | 98 956 | 29 941 | 30 370 | ||||||
Property Plant Equipment | 13 639 | 17 673 | 13 252 | 9 940 | 7 456 | ||||||
Total Inventories | 183 017 | 199 220 | 204 931 | 253 139 | 265 677 | ||||||
Cash Bank In Hand | 88 764 | 14 298 | 89 319 | 60 460 | 108 545 | 46 242 | |||||
Net Assets Liabilities Including Pension Asset Liability | 367 214 | 370 990 | 397 607 | 313 942 | 356 215 | 267 648 | |||||
Stocks Inventory | 131 704 | 133 356 | 148 399 | 175 602 | 149 294 | 175 553 | |||||
Tangible Fixed Assets | 10 184 | 7 638 | 13 039 | 9 779 | 7 335 | 12 288 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 367 114 | 370 890 | 397 507 | 313 842 | 356 115 | 267 548 | |||||
Shareholder Funds | 367 214 | 370 990 | 397 607 | 313 942 | 356 215 | 267 648 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 593 | 66 580 | 71 001 | 74 313 | 76 797 | ||||||
Average Number Employees During Period | 12 | 10 | 11 | 10 | 9 | ||||||
Creditors | 503 098 | 545 737 | 578 966 | 511 556 | 499 508 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 393 | ||||||||||
Disposals Property Plant Equipment | 20 859 | ||||||||||
Fixed Assets | 10 184 | 7 638 | 13 039 | 9 779 | 7 335 | 12 288 | 13 639 | 17 673 | 13 252 | 9 940 | 7 456 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 380 | 4 421 | 3 312 | 2 484 | |||||||
Net Current Assets Liabilities | 358 923 | 364 618 | 387 326 | 305 912 | 350 178 | 257 648 | 167 257 | 104 641 | 151 489 | 81 090 | 74 006 |
Property Plant Equipment Gross Cost | 81 232 | 84 253 | 84 253 | 84 253 | 84 253 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 358 | 2 519 | 1 888 | 1 476 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 880 | ||||||||||
Total Assets Less Current Liabilities | 369 107 | 372 256 | 400 365 | 315 691 | 357 513 | 269 936 | 180 896 | 122 314 | 164 741 | 91 030 | 81 462 |
Amount Specific Advance Or Credit Directors | 616 | 616 | 96 000 | 96 000 | 48 000 | 96 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 48 000 | 48 000 | |||||||||
Creditors Due Within One Year | 1 026 139 | 1 268 745 | 355 377 | 248 561 | 370 773 | 290 293 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 893 | 1 266 | 2 758 | 1 749 | 1 298 | 2 288 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 10 529 | 9 050 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 57 503 | 57 503 | 60 222 | 60 222 | 60 222 | 69 272 | |||||
Tangible Fixed Assets Depreciation | 47 319 | 49 865 | 47 183 | 50 443 | 52 887 | 56 984 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 546 | 4 346 | 3 260 | 2 444 | 4 097 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 028 | ||||||||||
Tangible Fixed Assets Disposals | 7 810 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2018-10-31 filed on: 7th, August 2019 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy