Powerhouse Digital Limited in Huddersfield, HD1 2EW

Description

Data updated on: 01-11-2023

Situated at Bank Chambers, Huddersfield HD1 2EW Powerhouse Digital Limited is a Private Limited Company with 05439103 Companies House Reg No. The company was founded on 28th April 2005. This company now known as Powerhouse Digital Limited, was earlier known under the name of Id-wall. The transformation has occurred in 6th February 2017. The enterprise's SIC and NACE codes are 58190, that means Other publishing activities. Powerhouse Digital Ltd reported its latest accounts for the financial year up to 2022-09-30. Its most recent confirmation statement was released on 2023-04-28.

Timothy B. is the enterprise's single director, that was appointed in 2005 in April. The following limited company had been controlled by Fiona B. up until March 2013.

Timothy B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Powerhouse Digital Limited 2017-02-06
Id-wall Limited 2005-04-28

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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-124 282	-122 252	-127 068	-129 308	-129 082	-130 398

Balance Sheet
Cash Bank On Hand							136	1 459	998	465	113	260	290
Current Assets	2 625	1 510					136	1 532	1 462	496	134	293	322
Debtors	2 625	1 510						73	464	31	21	33	32
Net Assets Liabilities							-132 022	-138 681	-133 110	-130 378
Other Debtors								73	32	31
Cash Bank In Hand				10	54	103
Net Assets Liabilities Including Pension Asset Liability	-124 282	-122 252	-127 068	-129 308
Tangible Fixed Assets	1 156	866	649	487

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-125 282	-123 252	-128 068	-130 308	-130 082	-131 398
Shareholder Funds	-124 282	-122 252	-127 068	-129 308	-129 082	-130 398

Other Financial Data
Amounts Owed To Group Undertakings									33 403	72 441	117 110		974
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							8 187	7 206	4 364
Creditors							8 187	133 007	4 364	144 874	141 263		974
Investments Fixed Assets									14 000	14 000	14 000	14 000	14 000
Investments In Group Undertakings Participating Interests									14 000	14 000	14 000	14 000	14 000
Net Current Assets Liabilities	-125 438	-123 118	-127 717	-129 795	-118 881		-123 835	-131 475	-142 746	-144 378	-141 129	293	-652
Number Shares Issued Fully Paid								1 000
Other Creditors							121 218	132 258	109 004	72 433	24 153
Par Value Share					1	1		1
Total Assets Less Current Liabilities	-124 282	-122 252	-127 068	-118 274	-118 880	-121 213		-131 475	-128 746	-130 378	-127 129	14 293	13 348
Trade Creditors Trade Payables							1 902
Trade Debtors Trade Receivables									432
Creditors Due After One Year				11 034	10 202	9 185
Creditors Due Within One Year	128 063	124 628	127 717	129 795	118 934	121 316
Number Shares Allotted					1 000	1 000
Fixed Assets	1 156	866	649	487
Other Debtors Due After One Year		1 510
Tangible Fixed Assets Cost Or Valuation	5 278	5 278	5 278	5 278
Tangible Fixed Assets Depreciation	4 122	4 412	4 629	4 791
Tangible Fixed Assets Depreciation Charged In Period		290	217	162
Share Capital Allotted Called Up Paid				1 000	1 000	1 000

Company staff

Timothy B.

Role: Director

Appointed: 28 April 2005

Latest update: 18 February 2024

People with significant control

Timothy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 23 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 January 2016
Annual Accounts 13 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	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Powerhouse Digital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Fiona B.

Hilary T.

People with significant control

Timothy B.

Accounts Documents

Company filings

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