Clive Powell Limited in Surbiton, KT6 7AU

Description

Data updated on: 01-11-2023

Clive Powell Limited with Companies House Reg No. 06441274 has been a part of the business world for seventeen years. This particular Private Limited Company is located at 7 Egmont Avenue, , Surbiton and company's zip code is KT6 7AU. This business's principal business activity number is 73120 meaning Media representation services. March 31, 2022 is the last time account status updates were filed.

Within this specific company, the full extent of director's obligations have so far been met by Clive P. who was designated to this position on 2007-11-29. Moreover, the managing director's assignments are constantly helped with by a secretary - Michele P., who was chosen by the company seventeen years ago.

Executives who control the firm include: Clive P. owns 1/2 or less of company shares. Michelle P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 076	6 689	2 015	619	22	5

Balance Sheet
Cash Bank On Hand						2 239	7 374	15 412	12 574	25 771	29 678	32 119	17 538
Current Assets	16 229	22 610	34 247	17 369	15 802	14 359	14 874	21 898	14 794	27 347	32 493	34 519	17 538
Debtors		6 720	5 292	5 292	5 040	12 120	7 500	6 486	2 220	1 576	2 815	2 400
Net Assets Liabilities						5	7	5	118	2 364	43	18	30
Cash Bank In Hand	16 229	15 890	28 955	12 077	10 763	2 239
Net Assets Liabilities Including Pension Asset Liability	3 076	6 689	2 015	619	22	5

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 074	6 687	2 013	617	20	3
Shareholder Funds	3 076	6 689	2 015	619	22	5

Other Financial Data
Version Production Software										2 020	2 021
Creditors						14 354	14 867	21 893	14 676	24 983	32 450	34 501	17 508
Cumulative Preference Share Dividends Unpaid						9 824	7 978	13 967	2 663	12 700	29 380	30 135	13 707
Net Current Assets Liabilities	3 076	6 689	2 015	619	22	5	7	5	118	2 364	43	18	30
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2	2	2
Other Creditors									3 100	2 870
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable						4 530	6 889	7 926	8 913	9 413	3 070	4 366	3 801
Trade Debtors Trade Receivables						12 120	7 500	6 486	2 220	1 576	2 815	2 400
Creditors Due After One Year					15 780
Creditors Due Within One Year	13 153	15 921	32 232	16 750	15 781	14 354
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	3 076	6 689	2 015	619	15 802

Company staff

Michele P.

Role: Secretary

Appointed: 29 November 2007

Latest update: 1 January 2024

Clive P.

Role: Director

Appointed: 29 November 2007

Latest update: 1 January 2024

People with significant control

Clive P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michelle P.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015

Clive Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele P.

Clive P.

People with significant control

Clive P.

Michelle P.

Accounts Documents

Company filings

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