Founded in 2014, Powtech Software, classified under reg no. 09076770 is an active company. Currently registered at 5 Scotland Way LS18 5SQ, Leeds the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Tejwant P., appointed on 9 June 2014. In addition, a secretary was appointed - Charanjit P., appointed on 9 June 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Scotland Way |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5SQ |
Country of origin | United Kingdom |
Registration Number | 09076770 |
Date of Incorporation | Mon, 9th Jun 2014 |
Industry | Business and domestic software development |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Charanjit P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tejwant P. This PSC owns 25-50% shares and has 25-50% voting rights.
Charanjit P.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tejwant P.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 9 883 | 30 985 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 091 | 41 172 | |||||||
Cash Bank On Hand | 41 172 | 39 670 | 62 603 | 105 954 | 126 775 | 96 550 | 92 412 | ||
Current Assets | 26 514 | 42 360 | 43 630 | 65 003 | 62 178 | 111 654 | 128 783 | 114 750 | 94 134 |
Debtors | 1 188 | 3 960 | 2 400 | 5 700 | 2 208 | 18 200 | 1 722 | ||
Net Assets Liabilities | 30 985 | 28 393 | 41 850 | 47 324 | 89 373 | 118 842 | 114 395 | 96 981 | |
Property Plant Equipment | 2 136 | 1 695 | 1 390 | 3 071 | 4 044 | 3 898 | 4 287 | ||
Stocks Inventory | 423 | ||||||||
Tangible Fixed Assets | 1 797 | 2 136 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 882 | 30 984 | |||||||
Shareholder Funds | 9 883 | 30 985 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 5 700 | 5 000 | 5 854 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 000 | 5 447 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 700 | 6 301 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 941 | 1 382 | 1 687 | 2 856 | 3 554 | 5 629 | 6 702 | ||
Additional Provisions Increase From New Provisions Recognised | 97 | -20 | 908 | -28 | 74 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 13 511 | 16 835 | 24 466 | 18 690 | 25 275 | 27 083 | 3 513 | 626 | |
Creditors Due Within One Year | 18 428 | 13 511 | |||||||
Deferred Tax Liabilities | 97 | 77 | 77 | 985 | 740 | 814 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 305 | 698 | 934 | 1 073 | ||||
Net Current Assets Liabilities | 8 086 | 28 849 | 26 795 | 40 537 | 43 488 | 86 379 | 112 737 | 111 237 | 93 508 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||||
Number Shares Issued Specific Share Issue | 50 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 3 077 | 3 077 | 5 927 | 8 739 | 9 527 | 10 989 | |||
Provisions | 97 | 77 | 77 | 985 | 740 | 814 | |||
Provisions For Liabilities Balance Sheet Subtotal | 97 | 77 | 77 | 77 | 985 | 740 | 814 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 218 | 859 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 218 | 3 077 | |||||||
Tangible Fixed Assets Depreciation | 421 | 941 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 421 | 520 | |||||||
Total Assets Less Current Liabilities | 9 883 | 30 985 | 28 490 | 41 927 | 47 401 | 89 450 | 119 610 | 115 135 | 97 795 |
Bank Borrowings | 2 917 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 812 | 788 | 1 462 | ||||||
Fixed Assets | 1 390 | 3 913 | 3 071 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-09 filed on: 9th, June 2023 |
confirmation statement | Free Download (3 pages) |
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