Founded in 2016, P&W Power, classified under reg no. 10134645 is an active company. Currently registered at Unit 4 Vitamin Shop BH1 2BZ, Bournemouth the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Wojciech L., Przemyslaw M.. Of them, Przemyslaw M. has been with the company the longest, being appointed on 24 November 2016 and Wojciech L. has been with the company for the least time - from 25 April 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 4 Vitamin Shop |
| Office Address2 | 45-47 Westover Road |
| Town | Bournemouth |
| Post code | BH1 2BZ |
| Country of origin | United Kingdom |
| Registration Number | 10134645 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 25 April 2019
Position: Director
Appointed: 24 November 2016
The register of persons with significant control that own or have control over the company includes 5 names. As BizStats found, there is Wojciech L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Przemyslaw M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Anna G., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Wojciech L.
| Notified on | 2 September 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Przemyslaw M.
| Notified on | 24 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna G.
| Notified on | 19 December 2017 |
| Ceased on | 25 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wojciech L.
| Notified on | 24 November 2016 |
| Ceased on | 19 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Anna G.
| Notified on | 9 September 2016 |
| Ceased on | 24 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-29 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 514 | 4 085 | 7 115 | 8 111 | ||||
| Current Assets | 37 657 | 56 652 | 61 277 | 184 610 | 184 610 | 219 930 | 178 001 | 156 078 |
| Debtors | 8 517 | 3 000 | 3 000 | 142 216 | ||||
| Net Assets Liabilities | -18 111 | -17 476 | 102 | -6 988 | -6 988 | -50 796 | -110 075 | -98 066 |
| Other Debtors | 8 517 | 3 000 | 3 000 | 142 216 | ||||
| Property Plant Equipment | 1 520 | 5 046 | 3 593 | 2 314 | ||||
| Total Inventories | 25 626 | 49 567 | 51 162 | 34 283 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 505 | 2 018 | 3 546 | 4 825 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 025 | 5 039 | 75 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 14 413 | 24 119 | ||||||
| Bank Overdrafts | 2 888 | 2 036 | 10 096 | 18 081 | ||||
| Creditors | 57 288 | 64 761 | 64 768 | 169 793 | 169 793 | 201 102 | 233 425 | 215 587 |
| Fixed Assets | 2 314 | 1 761 | 125 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 505 | 1 513 | 1 528 | 1 279 | ||||
| Net Current Assets Liabilities | -19 631 | -8 109 | -3 491 | 14 817 | 14 817 | 18 828 | -55 424 | -59 509 |
| Other Creditors | 30 698 | 23 295 | 32 370 | 65 467 | ||||
| Other Taxation Social Security Payable | 1 176 | |||||||
| Property Plant Equipment Gross Cost | 2 025 | 7 064 | 7 139 | 7 139 | ||||
| Taxation Social Security Payable | 1 176 | 2 529 | 6 618 | 1 531 | ||||
| Total Assets Less Current Liabilities | -18 111 | -3 063 | 102 | 17 131 | 17 131 | 20 589 | -55 299 | -59 509 |
| Trade Creditors Trade Payables | 22 526 | 36 901 | 15 684 | 84 714 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 30th, January 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy