Founded in 2016, Powerprops, classified under reg no. 10295053 is an active company. Currently registered at 9 St James Mews CF11 9ET, Cardiff the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Matthew P., appointed on 25 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 St James Mews |
| Office Address2 | Severn Grove |
| Town | Cardiff |
| Post code | CF11 9ET |
| Country of origin | United Kingdom |
| Registration Number | 10295053 |
| Date of Incorporation | Mon, 25th Jul 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 25 July 2016
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Matthew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew P.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 367 | ||||||
| Current Assets | 6 995 | 10 234 | 11 951 | 8 931 | 18 282 | 14 841 | 13 197 |
| Debtors | 1 628 | ||||||
| Net Assets Liabilities | 2 192 | 638 | 1 488 | 120 | -6 162 | -4 094 | 1 260 |
| Other Debtors | 308 | ||||||
| Property Plant Equipment | 858 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 470 | 60 | 60 | 60 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 204 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 062 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 661 | 9 170 | 11 572 | 9 511 | 24 793 | 20 050 | 28 829 |
| Fixed Assets | 858 | 1 044 | 1 169 | 760 | 409 | 1 115 | 16 283 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 204 | ||||||
| Loans From Directors | 1 651 | ||||||
| Net Current Assets Liabilities | 1 334 | 1 064 | 379 | -580 | -6 511 | -5 209 | -15 023 |
| Other Creditors | 400 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 609 | ||||||
| Property Plant Equipment Gross Cost | 1 062 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 163 | ||||||
| Taxation Social Security Payable | 3 610 | ||||||
| Total Assets Less Current Liabilities | 2 192 | 2 108 | 1 548 | 180 | -6 102 | -4 094 | 1 260 |
| Trade Debtors Trade Receivables | 1 320 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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