Powertraintesters Ltd is a private limited company that can be found at Unit 2 - 4, Fleming Road, Hinckley LE10 3DU. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-22, this 6-year-old company is run by 1 director.
Director Madalin P., appointed on 22 September 2017.
The company is classified as "non-specialised wholesale trade" (SIC: 46900).
The last confirmation statement was filed on 2022-09-10 and the due date for the subsequent filing is 2023-09-24. Moreover, the annual accounts were filed on 30 September 2021 and the next filing should be sent on 30 June 2023.
Office Address | Unit 2 - 4 |
Office Address2 | Fleming Road |
Town | Hinckley |
Post code | LE10 3DU |
Country of origin | United Kingdom |
Registration Number | 10976391 |
Date of Incorporation | Fri, 22nd Sep 2017 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Fri, 30th Jun 2023 (299 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sun, 24th Sep 2023 (2023-09-24) |
Last confirmation statement dated | Sat, 10th Sep 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Madalin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Madalin P.
Notified on | 22 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 154 | 500 | 50 001 | 678 950 |
Current Assets | 7 974 | 18 422 | 1 163 280 | 2 045 054 |
Debtors | 7 820 | 17 922 | 258 754 | 365 600 |
Net Assets Liabilities | 1 | 1 | 4 211 062 | |
Property Plant Equipment | 500 000 | 600 000 | ||
Total Inventories | 854 525 | 1 000 504 | ||
Other | ||||
Average Number Employees During Period | 1 | 1 | 36 | 92 |
Creditors | 7 866 | 18 314 | 366 698 | 125 007 |
Fixed Assets | 2 245 800 | 2 345 800 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 200 000 | |||
Gross Profit Loss | 93 000 | 145 000 | ||
Intangible Assets | 1 745 800 | 1 745 800 | ||
Intangible Assets Gross Cost | 1 745 800 | 1 745 800 | ||
Net Current Assets Liabilities | 108 | 108 | 1 | 1 920 047 |
Operating Profit Loss | 93 000 | 145 000 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 | ||
Profit Loss | 93 000 | 145 000 | ||
Profit Loss On Ordinary Activities Before Tax | 93 000 | 145 000 | ||
Property Plant Equipment Gross Cost | 500 000 | 600 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 100 000 | |||
Total Assets Less Current Liabilities | 108 | 108 | 3 042 382 | 4 265 847 |
Turnover Revenue | 93 000 | 145 000 | ||
Amount Specific Advance Or Credit Directors | 5 902 | 13 526 | 2 000 000 | |
Amount Specific Advance Or Credit Made In Period Directors | 8 100 | 13 061 | 2 000 000 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 198 | 5 437 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 100 | |||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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