Powdin's Limited in London, SW16 6NU

Description

Data updated on: 01-11-2023

Powdin's started conducting its business in 1976 as a Private Limited Company registered with number: 01244941. The business has been prospering for 48 years and it's currently active. This firm's headquarters is registered in London at 278 Mitcham Lane. You could also locate the firm by its post code : SW16 6NU. This company's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Powdin's Ltd filed its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-09-15.

As for the following business, the full scope of director's responsibilities have so far been carried out by Martin B. who was selected to lead the company on 1991-09-28. Carol H. had been performing the duties for this business up to the moment of the resignation in March 2019. Furthermore a different director, specifically Barry D. gave up the position in August 1994. In order to support the directors in their duties, the business has been utilizing the skills of Martin B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	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	-461 801	-456 717	-453 253	-450 537	-448 017

Balance Sheet
Cash Bank On Hand					11 602	18 963	24 602	22 603	22 087	21 577	20 997	20 782
Current Assets	22 947	30 535	33 340	35 840	39 801	41 811	47 043	51 128	57 656	68 597	39 072	43 491
Debtors	15 896	26 949	27 959	21 559	28 099	22 748	22 341	28 425	35 519	46 970	18 025	22 659
Net Assets Liabilities					-448 017	-446 983	-443 550	-441 173	-438 069	-435 874	-433 384	-434 401
Property Plant Equipment					3	3	3	3	3	3	3	3
Total Inventories					100	100	100	100	50	50	50	50
Cash Bank In Hand	6 801	3 436	5 231	14 181	11 602
Net Assets Liabilities Including Pension Asset Liability	-461 801	-456 717	-453 253	-450 537	-448 017
Stocks Inventory	250	150	150	100	100
Tangible Fixed Assets	3	3	3	3	3
Trade Debtors	15 645	26 775	27 785	21 402	27 942

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	-469 801	-464 717	-461 253	-458 537	-456 017
Shareholder Funds	-461 801	-456 717	-453 253	-450 537	-448 017

Other Financial Data
Accrued Liabilities Deferred Income					494	450
Accumulated Depreciation Impairment Property Plant Equipment						101 759	101 759	101 759	101 759	101 759	101 759	101 759
Creditors					487 821	488 797	490 596	492 304	495 728	504 474	472 459	477 895
Fixed Assets	3	3	3	3	3	3	3	3	3	3	3	3
Net Current Assets Liabilities	-461 804	-456 720	-453 256	-450 540	-448 020	-446 986	-443 553	-441 176	-438 072	-435 877	-433 387	-434 404
Other Creditors					486 910	487 913
Prepayments Accrued Income					157	160
Property Plant Equipment Gross Cost					3	101 762	101 762	101 762	101 762	101 762	101 762	101 762
Total Assets Less Current Liabilities	-461 801	-456 717	-453 253	-450 537	-448 017	-446 983	-443 550	-441 173	-438 069	-435 874	-433 384	-434 401
Trade Creditors Trade Payables					417	434
Trade Debtors Trade Receivables					27 942	22 588
Accruals Deferred Income Within One Year	591	693	1 563	591	494
Creditors Due Within One Year	484 751	487 255	486 596	486 380	487 821
Number Shares Allotted	8 000	8 000	8 000	1	8 000
Other Creditors Due Within One Year	481 682	483 676	483 107	485 143	486 910
Par Value Share	1	1	8 000	1	1
Prepayments Accrued Income Current Asset	251	174	174	157	157
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	101 762	101 762	101 762	101 762	101 762
Tangible Fixed Assets Depreciation	101 759	101 759	101 759	101 759	101 759
Trade Creditors Within One Year	2 478	2 886	1 926	646	417

Company staff

Martin B.

Role: Secretary

Latest update: 29 January 2024

Martin B.

Role: Director

Appointed: 28 September 1991

Latest update: 29 January 2024

People with significant control

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

Martin B.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 January 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 01 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
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

Powdin's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Carol H.

Barry D.

People with significant control

Martin B.

Accounts Documents

Company filings

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