Powell Creative Products Limited in Manchester, M1 2JW

Description

Data updated on: 01-11-2023

The day this firm was registered is October 12, 2011. Started under number 07807639, it is considered a Private Limited Company. You may find the office of this company during office times at the following location: Ducie House Ducie Street, M1 2JW Manchester. The enterprise's SIC code is 15120 meaning Manufacture of luggage, handbags and the like, saddlery and harness. Powell Creative Products Ltd released its latest accounts for the period that ended on 2022-09-30. The business latest confirmation statement was released on 2023-10-12.

The trademark of Powell Creative Products is "fashionstationery.com". It was submitted for registration in April, 2016 and its registration process ended successfully by IPO in September, 2016. The enterprise will use the trademark till April, 2026.

Taking into consideration the following enterprise's executives data, since August 2012 there have been three directors: Emma P., Adrian P. and Nicholas P..

Trade marks

Trademark UK00003160441

Trademark UK00003160441

Trademark image:	-
Trademark name:	fashionstationery.com
Status:	Registered
Filing date:	2016-04-20
Date of entry in register:	2016-09-30
Renewal date:	2026-04-20
Owner name:	Powell Creative Products Ltd
Owner address:	Powell Creative Products Ltd, Duplex 1, Ducie House, 37 Ducie Street, MANCHESTER, United Kingdom, M1 2JW

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	269 356	462 111

Balance Sheet
Cash Bank On Hand			484 983	305 781	696 579	836 610	866 122	695 865
Current Assets	1 921 556	2 161 223	2 649 627	2 929 826	1 321 643	1 084 378	1 193 561	1 464 947
Debtors	1 825 751	1 902 906	2 050 993	2 510 959	514 802	215 406	288 743	667 758
Net Assets Liabilities			677 097	760 445	780 406	861 870	866 645	875 918
Other Debtors			120 032	141 141	83 956	85 690	128 855	216 260
Property Plant Equipment			30 188	32 962	25 041	11 839	12 373	10 830
Total Inventories			113 651	113 086	110 262	32 362	38 696	101 324
Cash Bank In Hand	95 805	232 837
Stocks Inventory		25 480
Tangible Fixed Assets	60 130	54 648

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	269 256	462 011
Shareholder Funds	269 356	462 111

Other Financial Data
Accrued Liabilities Deferred Income			36 713	18 916	9 663	41 812	15 810	12 794
Accumulated Depreciation Impairment Property Plant Equipment			18 257	26 718	37 465	54 444	58 324	61 609
Additions Other Than Through Business Combinations Property Plant Equipment				11 235		4 926	4 414	1 742
Average Number Employees During Period					12	12	10	10
Bank Borrowings Overdrafts			97 223	82 884	135 085		200 000	159 259
Corporation Tax Payable			53 331	30 442	18 338	23 648	15 533	30 002
Corporation Tax Recoverable			26 890	32 361	34 503	35 582	37 947	65 636
Creditors			2 002 583	2 200 501	564 955	233 613	200 000	159 259
Future Minimum Lease Payments Under Non-cancellable Operating Leases					115 871	90 533	65 195	39 857
Increase From Depreciation Charge For Year Property Plant Equipment				8 461		17 404	3 880	3 285
Net Current Assets Liabilities	251 552	440 669	647 044	729 325	756 688	850 765	1 055 199	1 025 294
Number Shares Issued Fully Paid				50
Other Creditors			1 192 823	1 492 837	229 276	11 183	758	91 540
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						425
Other Disposals Property Plant Equipment						1 149
Other Taxation Social Security Payable			17 581	15 208	15 855	17 783	27 112	17 530
Par Value Share		1		1
Prepayments Accrued Income			42 074	68 605	58 502	51 061	41 776	53 775
Property Plant Equipment Gross Cost			48 445	59 680	62 506	66 283	70 697	72 439
Provisions For Liabilities Balance Sheet Subtotal			135	1 842	1 323	734	927	947
Total Assets Less Current Liabilities	311 682	495 317	677 232	762 287	781 729	862 604	1 067 572	1 036 124
Trade Creditors Trade Payables			604 912	560 214	156 738	139 187	79 149	287 787
Trade Debtors Trade Receivables			1 861 997	2 268 852	337 841	43 073	80 165	332 087
Creditors Due After One Year	41 723	32 792
Creditors Due Within One Year	1 670 004	1 720 554
Number Shares Allotted		100
Provisions For Liabilities Charges	603	414
Share Capital Allotted Called Up Paid	100	100

Company staff

Emma P.

Role: Director

Appointed: 03 August 2012

Latest update: 28 January 2024

Adrian P.

Role: Director

Appointed: 12 October 2011

Latest update: 28 January 2024

Nicholas P.

Role: Director

Appointed: 12 October 2011

Latest update: 28 January 2024

People with significant control

Executives with significant control over the firm are: Nicholas P. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Adrian P. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Nicholas P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 September 2014
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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

Powell Creative Products Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003160441

Financial data based on annual reports

Company staff

Emma P.

Adrian P.

Nicholas P.

People with significant control

Nicholas P.

Adrian P.

Accounts Documents

Company filings

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