Founded in 2014, Powlett & Associates, classified under reg no. 09222338 is an active company. Currently registered at Wican House 2 Church Lane CB22 4NX, Cambridge the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Emma D., Anthony D.. Of them, Emma D., Anthony D. have been with the company the longest, being appointed on 17 September 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wican House 2 Church Lane |
| Office Address2 | Whittlesford |
| Town | Cambridge |
| Post code | CB22 4NX |
| Country of origin | United Kingdom |
| Registration Number | 09222338 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 17 September 2014
Position: Director
Appointed: 17 September 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Emma D. The abovementioned PSC and has 50,01-75% shares.
Emma D.
| Notified on | 17 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | 20 038 | 11 137 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 744 | 19 796 | 62 674 | 45 456 | 23 431 | 57 854 | |
| Current Assets | 35 072 | 14 744 | 23 928 | 64 324 | 51 121 | 26 671 | 57 854 |
| Debtors | 4 132 | 1 650 | 5 665 | 3 240 | |||
| Net Assets Liabilities | 11 137 | 15 316 | 44 100 | 37 124 | 23 034 | 44 783 | |
| Other Debtors | 132 | ||||||
| Property Plant Equipment | 603 | 402 | 918 | ||||
| Cash Bank In Hand | 35 072 | 14 744 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 20 038 | 11 137 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 19 938 | 11 037 | |||||
| Shareholder Funds | 20 038 | 11 137 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 201 | 402 | 842 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 804 | 956 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 3 607 | 8 612 | 20 224 | 14 600 | 4 039 | 13 989 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 201 | 440 | ||||
| Net Current Assets Liabilities | 20 038 | 11 137 | 15 316 | 44 100 | 36 521 | 22 632 | 43 865 |
| Other Creditors | 720 | 720 | 885 | 892 | 815 | 725 | |
| Property Plant Equipment Gross Cost | 804 | 804 | 1 760 | ||||
| Taxation Social Security Payable | 1 523 | 3 322 | 2 144 | 1 664 | |||
| Trade Creditors Trade Payables | 254 | 90 | 40 | ||||
| Trade Debtors Trade Receivables | 4 000 | 1 650 | 5 665 | 3 240 | |||
| Creditors Due Within One Year | 15 034 | 3 607 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 20 038 | 11 137 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
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