Founded in 2016, The Power Of Three (scotland), classified under reg no. SC537433 is an active company. Currently registered at 20 George Street FK15 9HE, Dunblane the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Robert B., Norman H.. Of them, Robert B., Norman H. have been with the company the longest, being appointed on 8 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 George Street |
| Town | Dunblane |
| Post code | FK15 9HE |
| Country of origin | United Kingdom |
| Registration Number | SC537433 |
| Date of Incorporation | Wed, 8th Jun 2016 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2016
Position: Director
Appointed: 08 June 2016
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Robert B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Norman H. This PSC owns 25-50% shares.
Robert B.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% shares |
Norman H.
| Notified on | 8 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 500 | 51 725 | 48 792 | 64 115 | 106 467 | 131 530 | 137 974 |
| Current Assets | 91 609 | 77 668 | 113 505 | 164 338 | 168 503 | 200 327 | 208 555 |
| Debtors | 26 109 | 22 443 | 59 213 | 94 723 | 53 456 | 58 798 | 60 581 |
| Net Assets Liabilities | 19 680 | 3 310 | 14 737 | 54 330 | 35 852 | 62 831 | 62 318 |
| Other Debtors | 4 000 | 3 000 | 24 097 | 54 946 | 4 756 | 511 | |
| Property Plant Equipment | 19 878 | 13 612 | 23 021 | 11 623 | 18 858 | 9 117 | 23 110 |
| Total Inventories | 3 000 | 3 500 | 5 500 | 5 500 | 8 580 | 10 000 | 10 000 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 646 | 2 751 | 2 736 | 3 076 | 3 204 | 6 185 | 2 468 |
| Accumulated Amortisation Impairment Intangible Assets | 852 | 1 852 | 2 852 | 3 852 | 4 852 | 5 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 426 | 11 692 | 23 124 | 34 522 | 20 837 | 28 578 | 39 265 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 841 | 17 895 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 248 | 16 305 | 13 373 | 17 823 | 31 986 | 36 843 | |
| Creditors | 17 271 | 14 040 | 20 823 | 3 526 | 6 251 | 146 117 | 153 922 |
| Dividends Paid On Shares | 3 148 | 2 148 | 1 148 | 120 000 | 94 000 | ||
| Finance Lease Liabilities Present Value Total | 17 271 | 14 040 | 20 823 | 3 526 | 6 251 | 6 075 | 6 641 |
| Fixed Assets | 24 026 | 16 760 | 25 169 | 12 771 | 19 006 | 9 117 | 23 110 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 644 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 852 | 1 000 | 1 000 | 1 000 | 1 000 | 148 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 426 | 6 266 | 11 432 | 11 398 | 9 760 | 9 241 | 10 687 |
| Intangible Assets | 4 148 | 3 148 | 2 148 | 1 148 | 148 | ||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Loans From Directors | 10 148 | 2 586 | |||||
| Net Current Assets Liabilities | 12 925 | 590 | 10 391 | 45 085 | 23 097 | 54 210 | 54 633 |
| Other Creditors | 2 502 | -740 | 20 432 | 10 149 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 445 | 1 500 | |||||
| Other Disposals Property Plant Equipment | 24 345 | 2 000 | |||||
| Other Taxation Social Security Payable | 8 699 | 5 245 | 8 882 | 19 442 | 12 655 | 16 856 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 25 304 | 25 304 | 46 145 | 46 145 | 39 695 | 37 695 | 62 375 |
| Raw Materials Consumables | 10 000 | 10 000 | |||||
| Taxation Social Security Payable | 53 699 | 33 947 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 304 | 24 680 | |||||
| Total Assets Less Current Liabilities | 36 951 | 17 350 | 35 560 | 57 856 | 42 103 | 63 327 | 77 743 |
| Trade Creditors Trade Payables | 46 641 | 49 569 | 68 568 | 61 944 | 67 528 | 70 010 | 108 280 |
| Trade Debtors Trade Receivables | 22 109 | 19 443 | 35 116 | 39 777 | 48 700 | 58 797 | 60 581 |
| Accrued Liabilities | 2 646 | ||||||
| Increase Decrease In Property Plant Equipment | 24 345 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 000 | ||||||
| Number Shares Issued Specific Share Issue | 1 000 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 699 | ||||||
| Prepayments Accrued Income | 4 000 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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