Power Accountax Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

This firm called Power Accountax was established on 2000-09-15 as a Private Limited Company. This enterprise's office may be found at Southampton on Mailbox 3 Solent Business Centre, 343 Millbrook Road West. Assuming you have to get in touch with the firm by mail, the postal code is SO15 0HW. The office registration number for Power Accountax Limited is 04072414. This enterprise's classified under the NACE and SIC code 69201, that means Accounting and auditing activities. The most recent financial reports were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-09-07.

According to the latest data, this particular limited company is led by just one managing director: Rajesh K., who was assigned to lead the company in 2000. The following limited company had been led by Neetu L. until twenty three years ago. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Shelly K. as a secretary for the last 2 years. At least one secretary in this firm is a limited company, specifically Power Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	113 150	93 853	73 462

Balance Sheet
Cash Bank On Hand				11 222	74 680	129 332	225 956	141 264	88 088	20 479
Current Assets	787 858	589 748	451 513	491 063	530 585	563 271	670 345	737 070	171 914	132 662
Debtors	437 097	427 453	426 901	479 842	455 905	433 939	444 389	595 806	83 826	112 183
Net Assets Liabilities			73 472	116 797	107 296	92 948	75 909	84 457	-388 594	-340 151
Other Debtors				479 842	455 905	433 939	444 389	595 806	1 122	428
Property Plant Equipment				18 010	21 764	16 544	12 935	12 554	9 416	7 062
Cash Bank In Hand	115 191	162 295	24 612
Intangible Fixed Assets		41 677	25 010
Net Assets Liabilities Including Pension Asset Liability	113 150	93 853	73 462
Tangible Fixed Assets	39 793	30 333	23 659

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	112 950	93 653	73 262
Shareholder Funds	113 150	93 853	73 462

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Amortisation Impairment Intangible Assets				41 667	41 667	50 010
Accumulated Depreciation Impairment Property Plant Equipment				86 014	93 268	98 783	103 094	107 278	110 416	112 770
Additions Other Than Through Business Combinations Property Plant Equipment					11 008	295	702	3 803
Average Number Employees During Period				3	3	1
Bank Borrowings								50 000
Bank Borrowings Overdrafts									16 302
Creditors			50 551	188 043	370 820	386 879	132 763	87 623	31 352	428
Deferred Income				124 000	109 300	97 445	115 870	82 646	15 050
Depreciation Amortisation Expense			24 553	22 670
Equity Securities Held					130 001	280 687	280 687	280 687	280 687
Fixed Assets	39 793	72 010	48 669	26 353	160 108	297 231	293 622	293 241	290 103	287 749
Increase From Amortisation Charge For Year Intangible Assets						8 343
Increase From Depreciation Charge For Year Property Plant Equipment					7 254	5 515	4 311	4 184	3 138	2 354
Intangible Assets				-41 667	8 343
Intangible Assets Gross Cost					50 010	50 010
Investments				50 010	130 001	280 687	280 687	280 687	280 687	280 687
Investments In Subsidiaries Measured Fair Value				50 010	50 010				280 687	280 687
Loans From Directors					228 391	243 515	231 505	91 089	88 076
Net Current Assets Liabilities	73 357	21 843	24 793	303 021	159 765	176 392	290 426	649 447	140 562	132 234
Other Creditors				48 903	21 965	40 525	15 651	717 142	731 183	428
Prepayments Accrued Income										56
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			-136 273	-124 000
Profit Loss			-20 391	49 167
Profit Loss On Ordinary Activities Before Tax			-20 391	50 746
Property Plant Equipment Gross Cost				104 024	115 032	115 327	116 029	119 832	119 832	119 832
Raw Materials Consumables Used			401 232	355 667
Recoverable Value-added Tax									4 204	8 389
Staff Costs Employee Benefits Expense			40 652	30 741
Taxation Social Security Payable				15 140	11 164	5 394	462
Tax Tax Credit On Profit Or Loss On Ordinary Activities				1 579
Total Assets Less Current Liabilities			124 023	116 797	319 873	473 623	584 048	942 688	430 665	419 983
Turnover Revenue			545 092	526 781
Value-added Tax Payable							16 893	4 977
Creditors Due Within One Year	714 501	567 905	426 720
Current Asset Investments	235 570
Number Shares Allotted	200	200	200
Par Value Share		1	1
Value Shares Allotted	200	200	200