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Powers (ni) Limited BELFAST

Founded in 2007, Powers (ni), classified under reg no. NI064683 is an active company. Currently registered at Forsyth House BT2 8LA, Belfast the company has been in the business for seventeen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.

The company has 2 directors, namely Michael C., Gerald K.. Of them, Michael C., Gerald K. have been with the company the longest, being appointed on 15 May 2007. As of 18 April 2024, there were 2 ex directors - Richard H., Ian H. and others listed below. There were no ex secretaries.

Powers (ni) Limited Address / Contact

Office Address Forsyth House
Office Address2 Cromac Square
Town Belfast
Post code BT2 8LA
Country of origin United Kingdom

Company Information / Profile

Registration Number NI064683
Date of Incorporation Tue, 15th May 2007
Industry Information technology consultancy activities
End of financial Year 30th June
Company age 17 years old
Account next due date Sun, 31st Mar 2024 (18 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Michael C.

Position: Director

Appointed: 15 May 2007

Gerald K.

Position: Director

Appointed: 15 May 2007

Tib Secretaries Limited

Position: Corporate Secretary

Appointed: 15 May 2007

Resigned: 01 July 2009

Fletcher Kennedy Secretaries Ltd

Position: Corporate Secretary

Appointed: 15 May 2007

Resigned: 17 May 2007

Richard H.

Position: Director

Appointed: 15 May 2007

Resigned: 01 July 2009

Ian H.

Position: Director

Appointed: 15 May 2007

Resigned: 15 May 2007

Fletcher Kennedy Directors Ltd

Position: Corporate Director

Appointed: 15 May 2007

Resigned: 17 May 2007

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Michael C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Michael C.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-180 840-180 429       
Balance Sheet
Cash Bank In Hand3052 324       
Cash Bank On Hand 2 3242 538 6 97213 6502 6724 8926 818
Current Assets18 06913 78019 84417 30621 36926 01410 03213 46015 009
Debtors17 76411 45617 30617 30614 39712 3647 3608 5688 191
Intangible Fixed Assets46 42841 785       
Other Debtors 11 45617 30617 30614 39712 3647 3608 5688 191
Property Plant Equipment 1 3041 1881 010858730620527 
Tangible Fixed Assets1 5341 304       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve-181 840-181 429       
Shareholder Funds-180 840-180 429       
Other
Amount Specific Advance Or Credit Directors  5 5495 54911 101    
Amount Specific Advance Or Credit Made In Period Directors  5 549      
Amount Specific Advance Or Credit Repaid In Period Directors    16 650    
Accumulated Amortisation Impairment Intangible Assets 34 42338 60242 36345 74755 79965 85176 208 
Accumulated Depreciation Impairment Property Plant Equipment 2 5752 7852 9633 1153 2433 3533 4463 525
Bank Borrowings Overdrafts   2 295     
Creditors 237 298237 888201 704195 112173 688151 775152 838156 006
Creditors Due Within One Year246 871237 298       
Fixed Assets47 96243 08938 79434 85531 31921 13910 977527448
Increase From Amortisation Charge For Year Intangible Assets  4 1793 7613 38410 05210 05210 357 
Increase From Depreciation Charge For Year Property Plant Equipment  2101781521281109379
Intangible Assets 41 78537 60633 84530 46120 40910 357  
Intangible Assets Gross Cost 76 20876 20876 20876 20876 20876 20876 208 
Intangible Fixed Assets Aggregate Amortisation Impairment29 78034 423       
Intangible Fixed Assets Amortisation Charged In Period 4 643       
Intangible Fixed Assets Cost Or Valuation76 208        
Net Current Assets Liabilities-228 802-223 518-218 044-184 398-173 743-147 674-141 743-139 378-140 997
Number Shares Allotted 100 000       
Other Creditors 203 305199 736168 736153 036139 036123 007125 632128 800
Other Taxation Social Security Payable 2 3772 1762 0091 8235 3561 562  
Par Value Share 0       
Property Plant Equipment Gross Cost 3 8793 9733 9733 9733 9733 9733 973 
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Cost Or Valuation3 879        
Tangible Fixed Assets Depreciation2 3452 575       
Tangible Fixed Assets Depreciation Charged In Period 230       
Total Additions Including From Business Combinations Property Plant Equipment  94      
Total Assets Less Current Liabilities-180 840-180 429-179 250-149 543-142 424-126 535-130 766-138 851-140 549
Trade Creditors Trade Payables 31 61635 97628 66440 25329 29627 20627 20627 206

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-05-15
filed on: 17th, May 2023 		Free Download (3 pages)

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