Pow Wow Advertising And Communications Ltd in Cardiff, CF14 8LH

Description

Data updated on: 01-11-2023

Registered as 05573903 19 years ago, Pow Wow Advertising And Communications Ltd is a Private Limited Company. The firm's active registration address is 05573903 - Companies House Default Address, Cardiff. The registered name of the firm was replaced in 2010 to Pow Wow Advertising And Communications Ltd. This firm previous registered name was Gis-jobs..uk. This company's declared SIC number is 73110 which stands for Advertising agencies. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-09-26.

There seems to be a solitary director at the current moment supervising this particular business, namely Nigel H. who's been doing the director's duties for 19 years. Furthermore, the managing director's assignments are aided with by a secretary - Rebecca W., who was selected by this business in 2011.

Nigel H. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Previous company's names
Pow Wow Advertising And Communications Ltd 2010-05-10
Gis-jobs.co.uk Limited 2005-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-366	1 024	130	3 675	1 110	-4 775

Balance Sheet
Cash Bank In Hand	106	221	724	4 612	206	1 981
Cash Bank On Hand						1 981	1 421	47	1 919	1 483	1 116	122
Current Assets	1 479	3 263	3 054	8 535	4 373	4 530	3 305	3 546	4 855	4 153	3 146	122
Debtors	1 373	3 042	2 330	3 923	4 167	2 549	1 884	3 499	2 936	2 670	2 030
Net Assets Liabilities Including Pension Asset Liability	-366	1 024	130	3 675	1 110	-4 775
Other Debtors						1 884	1 884	3 499	2 936	2 670	2 030
Property Plant Equipment						301	226	170	127	95	71	53
Tangible Fixed Assets	1 265	949	712	534	401	301

Capital & Reserves
Called Up Share Capital	999	999	999	999	999	999
Profit Loss Account Reserve	-1 365	25	-869	2 676	111	-5 774
Shareholder Funds	-366	1 024	130	3 675	1 110	-4 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 445	3 520	3 576	3 619	3 651	3 675	3 693
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 606	15 571	16 203	14 610	12 740	9 010	7 341
Creditors Due Within One Year		3 188	3 542	5 287	3 584	9 606
Increase From Depreciation Charge For Year Property Plant Equipment							75	56	43	32	24	18
Net Current Assets Liabilities	-1 631	75	-488	3 248	789	-5 076	-12 266	-12 657	-9 755	-8 587	-5 864	-7 219
Number Shares Allotted			999	999	999	999
Other Creditors						8 967	15 276	16 098	14 221	12 255	8 012	6 711
Other Taxation Social Security Payable						437	215	105	389	485	998	630
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 746	3 746	3 746	3 746	3 746	3 746
Provisions For Liabilities Charges			94	107	80
Share Capital Allotted Called Up Paid		999	999	999	999	999
Tangible Fixed Assets Cost Or Valuation	3 746	3 746	3 746	3 746	3 746
Tangible Fixed Assets Depreciation	2 481	2 797	3 034	3 212	3 345	3 445
Tangible Fixed Assets Depreciation Charged In Period			237	178	133	100
Total Assets Less Current Liabilities	-366	1 024	224	3 782	1 190	-4 775	-12 040	-12 487	-9 628	-8 492	-5 793	-7 166
Trade Creditors Trade Payables						202	80
Trade Debtors Trade Receivables						665
Advances Credits Directors		647	647	283
Advances Credits Made In Period Directors		647
Advances Credits Repaid In Period Directors				364
Creditors Due Within One Year Total Current Liabilities	3 110	3 188
Fixed Assets	1 265	949
Tangible Fixed Assets Depreciation Charge For Period		316

Company staff

Rebecca W.

Role: Secretary

Appointed: 09 August 2011

Latest update: 17 January 2024

Nigel H.

Role: Director

Appointed: 26 September 2005

Latest update: 17 January 2024

People with significant control

Nigel H.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	12 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Pow Wow Advertising And Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Nigel H.

Joanne H.

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Pow Wow Advertising And Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Nigel H.

Joanne H.

People with significant control

Nigel H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014