Power Consulting Uk Ltd. in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm referred to as Power Consulting Uk was created on Wednesday 16th January 2002 as a Private Limited Company. The firm's headquarters can be found at Southampton on C/o Power Accountax Ltd Mailbox 3 Solent Business Centre, 343 Millbrook Road West. Should you need to get in touch with the firm by mail, the postal code is SO15 0HW. The official registration number for Power Consulting Uk Ltd. is 04354061. The firm's SIC code is 69202 which stands for Bookkeeping activities. Power Consulting Uk Limited. released its latest accounts for the financial period up to 2022-03-31. Its latest annual confirmation statement was filed on 2023-03-22.

For 22 years, this particular company has only been guided by a single managing director: Neetu L. who has been managing it since Wednesday 16th January 2002. At least one secretary in this firm is a limited company: Power Secretaries Limited.

Neetu L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	9 985	10	-4 570

Balance Sheet
Current Assets	125 340	122 713	104 570	78 131	74 136	82 998	105 853	154 737
Net Assets Liabilities			-4 569	-19 292	-32 757	-19 683	-2 042	4 284
Cash Bank In Hand	6 222	3 595	42 952
Debtors	119 118	119 118	61 618
Intangible Fixed Assets			21 667
Net Assets Liabilities Including Pension Asset Liability	9 985	10	-4 570
Tangible Fixed Assets	760	570	427

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	9 975		-4 580
Shareholder Funds	9 985	10	-4 570

Other Financial Data
Version Production Software								2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal			-10 000	-27 250	19 850		36 750	44 550
Average Number Employees During Period				1	1	1
Creditors			104 542	92 784	85 644	102 862	89 573	83 504
Depreciation Amortisation Expense			10 975	24 037
Fixed Assets	760	570	22 094	24 250	241	181	135	101
Net Current Assets Liabilities	105 020	103 730	77 878	-14 653	-11 508	-19 864	16 280	71 233
Other Operating Income Format2			2
Profit Loss			-4 580	-14 723
Raw Materials Consumables Used			40 404	43 520
Staff Costs Employee Benefits Expense			12 125	8 709
Total Assets Less Current Liabilities	105 780	104 300	99 972	9 598	-11 267	-19 684	16 415	71 334
Turnover Revenue			77 253	79 781
Amount Specific Advance Or Credit Directors			104 541	92 784
Amount Specific Advance Or Credit Made In Period Directors				-11 757
Amount Specific Advance Or Credit Repaid In Period Directors			252
Creditors Due After One Year	95 795	104 290	104 542
Creditors Due Within One Year	20 320	18 983	26 692
Number Shares Allotted	10	10	10
Par Value Share		1	1
Value Shares Allotted	10	10	10

Company staff

Power Secretaries Limited

Role: Corporate Secretary

Appointed: 14 October 2004

Address: Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton, Hampshire, SO15 0HW, United Kingdom

Latest update: 11 April 2024

Neetu L.

Role: Director

Appointed: 16 January 2002

Latest update: 11 April 2024

People with significant control

Neetu L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Power Consulting Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Power Secretaries Limited

Neetu L.

Rajesh K.

People with significant control

Neetu L.

Accounts Documents

Company filings

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