Powelli Industries Limited in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

Powelli Industries Limited can be contacted at Shrewsbury at Emstrey House (north). You can look up the company using the postal code - SY2 6LG. Powelli Industries's incorporation dates back to 2008. The enterprise is registered under the number 06493969 and their state is active. This business's registered with SIC code 74100 which means specialised design activities. Powelli Industries Ltd released its account information for the financial year up to 2021-06-30. Its latest confirmation statement was filed on 2023-02-05.

At the moment, we have a single managing director in the company: Brian P. (since Tue, 12th Aug 2008). The following company had been guided by Stuart H. until 10 years ago. What is more another director, including Stuart H. resigned in 2008.

Brian P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 861	-17 090	-55 336	-56 481	-56 342

Balance Sheet
Current Assets	1 563	2 701			12 582	4 314	10 234	9 143	15 053	42 849
Cash Bank In Hand	609	1 708	29 234	5 239	2 221
Debtors	954	993	71	9 026	10 361
Net Assets Liabilities Including Pension Asset Liability	-14 861	-17 090
Tangible Fixed Assets	1 870	1 540	2 252	1 938	1 321
Intangible Fixed Assets			2 252	1 938

Capital & Reserves
Called Up Share Capital	100	100	130	130	132
Profit Loss Account Reserve	-14 961	-17 190	-117 456	-129 601	-150 462
Shareholder Funds	-14 861	-17 090	-55 336	-56 481	-56 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	800	800	800	1 620	800
Average Number Employees During Period						1	1	1	1	1
Creditors					69 045	66 670	55 638	75 984	98 310	95 448
Fixed Assets	1 870	1 540	2 252	1 938	1 321	816	504	217	67	6
Net Current Assets Liabilities	-16 731	-18 630	-57 588	-58 419	-57 663	-62 356	-43 881	-64 760	-81 176	-48 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 523	2 081	2 081	3 693
Total Assets Less Current Liabilities	-14 861	-17 090	-55 336	-56 481	-56 342	-61 540	-43 377	-64 543	-81 109	-48 900
Advances Credits Directors				32 799	21 955	17 274	7 115	1 474	6 371	23 053
Advances Credits Made In Period Directors					13 615	13 569	11 668	22 474	17 662
Advances Credits Repaid In Period Directors					24 459	18 250	21 827	16 833	9 817
Creditors Due Within One Year Total Current Liabilities	18 294	21 331
Tangible Fixed Assets Cost Or Valuation	2 200	2 200	3 814	4 118	4 118
Tangible Fixed Assets Depreciation	330	660	1 562	2 180	2 797
Tangible Fixed Assets Depreciation Charge For Period		330
Creditors Due Within One Year			86 893	72 684	70 245
Number Shares Allotted			130	130	132
Number Shares Authorised				5	5
Par Value Share				1	1
Share Capital Allotted Called Up Paid			-5	-5	-5
Share Capital Authorised			-100 000	-100 000	-100 000
Share Premium Account			61 990	72 990	93 988
Tangible Fixed Assets Additions				304
Tangible Fixed Assets Depreciation Charged In Period				618	617
Value Shares Allotted			130	130	132

Company staff

Brian P.

Role: Director

Appointed: 12 August 2008

Latest update: 25 January 2024

Stuart H.

Role: Director

Appointed: 17 April 2009

Resigned: 12 February 2014

Latest update: 25 January 2024

Amanda H.

Role: Secretary

Appointed: 05 February 2008

Resigned: 12 August 2008

Latest update: 25 January 2024

Stuart H.

Role: Director

Appointed: 05 February 2008

Resigned: 12 August 2008

Latest update: 25 January 2024

People with significant control

Brian P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	28 September 2023
Account last made up date	30 June 2021
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021

Powelli Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Stuart H.

Amanda H.

Stuart H.

People with significant control

Brian P.

Accounts Documents

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