Corporate Power Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

Registered at Abacus House 68a, Romford RM1 1DA Corporate Power Limited is classified as a Private Limited Company issued a 07680546 Companies House Reg No. It's been established thirteen years ago. The enterprise's principal business activity number is 35140 which means Trade of electricity. 2023-02-28 is the last time when account status updates were filed.

As stated, this particular business was created in 2011 and has so far been presided over by six directors, and out this collection of individuals two (Paul A. and Paul L.) are still participating in the company's duties.

The companies that control this firm are as follows: N&L Associates Limited has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bolton at C/O Michael Sohor & Co, St. Georges Road, BL1 2DD and was registered as a PSC under the registration number 13286886.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	94 498	122 385	287 282

Balance Sheet
Cash Bank On Hand					312 229	194 991	207 754	165 206	894 610	398 375	70 719
Current Assets		155 696	208 218	470 128	593 947	442 369	521 819	590 272	1 279 293	739 032	525 980
Debtors			120 309	239 307	281 718	247 378	314 065	425 066	384 683	340 657	455 261
Net Assets Liabilities					415 535	322 419	380 193	460 059	550 417	87 047	44 669
Other Debtors						17 400	18 482	120 002	21 954	9 096	9 105
Property Plant Equipment					4 512	11 126	13 543	14 202	10 652	15 232	12 224
Cash Bank In Hand	100	155 696	87 909	230 821
Net Assets Liabilities Including Pension Asset Liability	100	94 498	122 385	287 282
Tangible Fixed Assets		2 416	5 358	4 785

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		94 398	122 285	287 182
Shareholder Funds	100	94 498	122 385	287 282

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									90 163	75 160
Accumulated Depreciation Impairment Property Plant Equipment					5 525	8 551	11 624	15 480	19 030	23 072	26 080
Average Number Employees During Period					22	35	31	32	30	33	33
Comprehensive Income Expense					270 453	240 724	255 274
Corporation Tax Payable						32 020	44 792	45 609	49 919	51 328	42 907
Creditors					182 131	129 041	152 665	142 542	247 388	271 665	177 911
Depreciation Rate Used For Property Plant Equipment						25	25	25	25		25
Dividends Paid					72 200	263 840	197 500
Fixed Assets		2 416	5 358	4 785	4 512	11 126	13 543	14 202	10 652	15 232	12 224
Income Expense Recognised Directly In Equity					-142 200	-333 840	-197 500
Increase From Depreciation Charge For Year Property Plant Equipment						3 026	3 073	3 856	3 550		3 008
Net Current Assets Liabilities		92 367	117 936	283 321	411 816	313 328	369 153	447 730	941 742	542 527	348 069
Other Creditors						22 387	27 051	14 808	152 767	137 808	65 505
Other Taxation Social Security Payable						73 781	76 699	76 047	129 814	78 468	64 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									511	606
Profit Loss					270 453	240 724	255 274
Property Plant Equipment Gross Cost					10 037	19 677	25 167	29 682	29 682		38 304
Provisions For Liabilities Balance Sheet Subtotal					793	2 035	2 504	1 873	1 977	3 006	2 291
Redemption Shares Decrease In Equity					70 000	70 000
Total Additions Including From Business Combinations Property Plant Equipment								4 515
Total Assets Less Current Liabilities		94 783	123 294	288 106	416 328	324 454	382 696	461 932	1 042 557	557 759	360 293
Trade Creditors Trade Payables						853	4 124	6 078	5 051	4 061	5 347
Trade Debtors Trade Receivables						229 978	295 583	305 064	362 729	331 561	446 156
Advances Credits Directors							254	39 748
Advances Credits Made In Period Directors							254	40 002
Advances Credits Repaid In Period Directors									39 748
Creditors Due Within One Year		63 329	90 282	186 807
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges		285	909	824
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			4 729	793
Tangible Fixed Assets Cost Or Valuation		3 446	8 175	8 968
Tangible Fixed Assets Depreciation		1 030	2 817	4 183
Tangible Fixed Assets Depreciation Charged In Period			1 787	1 366

Company staff

Paul A.

Role: Secretary

Appointed: 23 June 2011

Latest update: 19 April 2024

Paul A.

Role: Director

Appointed: 23 June 2011

Latest update: 19 April 2024

Paul L.

Role: Director

Appointed: 23 June 2011

Latest update: 19 April 2024

Kalsoom L.

Role: Director

Appointed: 01 October 2016

Resigned: 08 April 2021

Latest update: 19 April 2024

Allyson A.

Role: Director

Appointed: 01 October 2016

Resigned: 08 April 2021

Latest update: 19 April 2024

David B.

Role: Director

Appointed: 23 June 2011

Resigned: 07 August 2017

Latest update: 19 April 2024

Sameday Company Services Ltd

Role: Corporate Secretary

Appointed: 23 June 2011

Resigned: 23 June 2011

Address: London, E2 8DD, United Kingdom

Latest update: 19 April 2024

John W.

Role: Director

Appointed: 23 June 2011

Resigned: 23 June 2011

Latest update: 19 April 2024

People with significant control

N&L Associates Limited

Address: 74 C/O Michael Sohor & Co, St. Georges Road, Bolton, BL1 2DD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 13286886

Notified on 8 April 2021

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 6 April 2016

Ceased on 8 April 2021

Nature of control:

substantial control or influence

Kalsoom L.

Notified on 6 April 2016

Ceased on 8 April 2021

Nature of control:

substantial control or influence

Paul A.

Notified on 23 June 2016

Ceased on 8 April 2021

Nature of control:

substantial control or influence

Allyson A.

Notified on 6 April 2016

Ceased on 8 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 October 2012
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	15 October 2012
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 August 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Corporate Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

Paul L.

Kalsoom L.

Allyson A.

David B.

Sameday Company Services Ltd

John W.

People with significant control

N&L Associates Limited

Paul L.

Kalsoom L.

Paul A.

Allyson A.

Accounts Documents

Company filings

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