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Powertrib Limited AYLESBURY

Founded in 2008, Powertrib, classified under reg no. 06635008 is an active company. Currently registered at 1st Floor Icknield Court HP22 6EB, Aylesbury the company has been in the business for sixteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Gvido M., Ksenija T.. Of them, Gvido M., Ksenija T. have been with the company the longest, being appointed on 10 September 2008. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Powertrib Limited Address / Contact

Office Address 1st Floor Icknield Court
Office Address2 Back Street Wendover
Town Aylesbury
Post code HP22 6EB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06635008
Date of Incorporation Tue, 1st Jul 2008
Industry Other research and experimental development on natural sciences and engineering
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (14 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Gvido M.

Position: Director

Appointed: 10 September 2008

Ksenija T.

Position: Director

Appointed: 10 September 2008

Oxford Registrars Limited

Position: Corporate Secretary

Appointed: 01 July 2008

Richard Howard Corporate Law Services Llp

Position: Corporate Director

Appointed: 01 July 2008

Resigned: 10 September 2008

People with significant control

The register of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Gvido M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ksenija T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pcs Instruments Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.

Gvido M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ksenija T.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pcs Instruments Limited

78 Stanley Gardens, London, W3 7SZ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England & Wales
Place registered England & Wales
Registration number 2112385
Notified on 6 April 2016
Ceased on 2 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302016-10-012017-09-302017-10-012018-09-302018-10-012019-09-302019-10-012020-09-302021-09-302022-09-30
Net Worth443 715415 108          
Balance Sheet
Cash Bank On Hand 62 319 23 988 240 652 250 153 8 7996 78650 878
Current Assets419 667335 080 573 787 624 865 474 337 376 364398 863582 040
Debtors303 372121 904 523 858 266 190 188 291 282 212365 596497 446
Net Assets Liabilities 415 108 501 258 592 697 458 035 347 512408 923519 970
Other Debtors         225 684287 356280 786
Property Plant Equipment 184 916184 916133 680133 68059 63159 63159 19659 19642 51026 36718 063
Total Inventories 150 857 25 941 118 023 35 893 85 35326 48133 716
Cash Bank In Hand79 47662 319          
Intangible Fixed Assets193 364166 399          
Net Assets Liabilities Including Pension Asset Liability443 715415 108          
Stocks Inventory36 819150 857          
Tangible Fixed Assets307 020184 916          
Reserves/Capital
Called Up Share Capital1 0001 000          
Profit Loss Account Reserve442 715414 108          
Shareholder Funds443 715415 108          
Other
Accrued Liabilities         3 9623 9312 987
Accumulated Depreciation Impairment Property Plant Equipment         536 516552 657560 961
Average Number Employees During Period         334
Comprehensive Income Expense          61 411111 047
Creditors 240 967 250 064 87 065 70 764 77 69022 63586 461
Financial Assets          6 328 
Fixed Assets506 712357 643 214 183 65 959 65 524 48 83832 69524 391
Increase From Depreciation Charge For Year Property Plant Equipment   52 205 47 696 37 062 23 22616 1418 304
Investments Fixed Assets6 3286 328 6 328 6 328 6 328 6 3286 3286 328
Investments In Subsidiaries          6 3286 328
Loans Owed By Related Parties         262 586262 586262 586
Net Current Assets Liabilities16 36494 113 323 723 537 800 403 573 298 674376 228495 579
Number Shares Issued Fully Paid         750750750
Other Creditors         18 8495 1071 812
Other Inventories         22 80310 88110 416
Par Value Share          11
Prepayments         781792600
Profit Loss          61 411111 047
Property Plant Equipment Gross Cost  561 243562 212562 211535 858535 859572 486572 485579 025579 024579 024
Taxation Social Security Payable         24 21212 23481 475
Trade Creditors Trade Payables         6 2141 363187
Trade Debtors Trade Receivables         31 29677 448216 060
Work In Progress         62 55015 60023 300
Accumulated Amortisation Not Including Impairment Intangible Assets  406 886499 110499 110573 285      
Accumulated Depreciation Not Including Impairment Property Plant Equipment  376 327428 532428 531476 227476 228513 290513 289536 515  
Additions Other Than Through Business Combinations Property Plant Equipment   969 4 897 36 627 6 540  
Creditors Due Within One Year436 031240 967          
Increase From Amortisation Charge For Year Intangible Assets   92 224 74 175      
Intangible Assets 166 399166 39974 17574 175       
Intangible Assets Gross Cost  573 285573 285573 285573 285      
Intangible Fixed Assets Aggregate Amortisation Impairment311 881406 886          
Intangible Fixed Assets Cost Or Valuation505 245573 285          
Other Disposals Property Plant Equipment     31 250      
Provisions For Liabilities Balance Sheet Subtotal 36 648 36 648 11 062 11 062    
Provisions For Liabilities Charges46 63336 648          
Share Capital Allotted Called Up Paid1 0001 000          
Tangible Fixed Assets Cost Or Valuation629 189561 242          
Tangible Fixed Assets Depreciation322 169376 328          
Total Assets Less Current Liabilities490 348451 756 537 906 603 759 469 097 347 512  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Saturday 1st July 2023
filed on: 13th, July 2023 		Free Download (3 pages)

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