Power Adapters Uk Limited in Glasgow, G2 4JR

Description

Data updated on: 01-11-2023

Power Adapters Uk Limited,registered as Private Limited Company, that is located in 272 Bath Street in Glasgow. The zip code is G2 4JR. This business has been 15 years in the United Kingdom. The firm's reg. no. is SC367264. The firm debuted under the name A1 Salon, but for the last 14 years has been on the market under the name Power Adapters Uk Limited. This business's declared SIC number is 47540 - Retail sale of electrical household appliances in specialised stores. The firm's latest financial reports were submitted for the period up to March 31, 2022 and the latest annual confirmation statement was submitted on October 22, 2022.

This company has 1 managing director at the current moment running this limited company, specifically Alistair P. who has been doing the director's assignments since Thu, 22nd Oct 2009. The limited company had been led by Peter T. till October 2009. Additionally another director, specifically Susan M. gave up the position in 2009. In addition, the director's efforts are supported by a secretary - Deborah K., who was appointed by the following limited company in October 2010.

Previous company's names
Power Adapters Uk Limited 2010-11-22
A1 Salon Ltd. 2009-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 368	103 812	167 076	333 169	433 170

Balance Sheet
Cash Bank On Hand					474 371	362 742	332 525	478 086	377 948	419 351	358 832	177 279
Current Assets	98 716	150 801	208 773	449 344	535 350	576 742	555 569	696 971	742 157	851 750	870 880	815 177
Debtors		165		16 635	60 979	214 000	223 044	218 885	364 209	432 399	512 048	637 898
Net Assets Liabilities					433 170	488 672	544 185	645 606	700 980	740 824	803 258	779 556
Other Debtors						214 000	214 000	214 000	349 000	430 572	510 841	635 290
Property Plant Equipment					1 157	768	1 895	2 625	2 014	1 378	1 192	1 006
Cash Bank In Hand	52 494	104 243	168 454	384 709	474 371
Net Assets Liabilities Including Pension Asset Liability	82 368	103 122	167 076	333 169	433 170
Stocks Inventory	46 222	46 393	42 470	48 000
Tangible Fixed Assets	1 424	2 774	2 151	1 651	1 157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	82 367	103 121	167 075	333 168	433 169
Shareholder Funds	82 368	103 812	167 076	333 169	433 170

Other Financial Data
Version Production Software										2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					4 639	5 312	6 385	7 013	7 624	8 260	8 446	8 632
Additions Other Than Through Business Combinations Property Plant Equipment						284	1 700	1 858
Average Number Employees During Period					3	3
Creditors					103 337	88 838	13 279	53 990	43 191	112 304	68 814	36 627
Increase From Depreciation Charge For Year Property Plant Equipment						673	1 073	628	611	636	186	186
Loans From Directors								1 296	2 592	3 984	5 335	6 727
Net Current Assets Liabilities	80 944	101 038	167 076	331 518	432 013	487 904	542 290	642 981	698 966	739 446	802 066	778 550
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors						55 830				17 076	16 011	18 767
Other Disposals Property Plant Equipment							-500
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 796	6 080	8 280	9 638	9 638	9 638	9 638	9 638
Taxation Social Security Payable						34 181	32 122	52 694	40 599	91 244	24 071	3 867
Trade Creditors Trade Payables						-1 173
Trade Debtors Trade Receivables							9 044	4 885	15 209	1 827	1 207	2 608
Value-added Tax Payable											23 397	7 266
Creditors Due Within One Year	17 772	49 763	43 848	117 826	103 337
Fixed Assets	1 424	2 774	2 151	1 651
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 757			168
Tangible Fixed Assets Cost Or Valuation	2 871	5 628	5 628	5 628	5 796
Tangible Fixed Assets Depreciation	1 447	2 854	3 477	3 977	4 639
Tangible Fixed Assets Depreciation Charged In Period		1 407		500	662
Total Assets Less Current Liabilities	82 368	103 812	167 076	333 169

Company staff

Deborah K.

Role: Secretary

Appointed: 22 October 2010

Latest update: 26 March 2024

Alistair P.

Role: Director

Appointed: 22 October 2009

Latest update: 26 March 2024

Peter T.

Role: Director

Appointed: 22 October 2009

Resigned: 22 October 2009

Latest update: 26 March 2024

Peter T.

Role: Secretary

Appointed: 22 October 2009

Resigned: 22 October 2009

Latest update: 26 March 2024

Susan M.

Role: Director

Appointed: 22 October 2009

Resigned: 22 October 2009

Latest update: 26 March 2024

People with significant control

Alistair P. is the individual who controls this firm, owns over 3/4 of company shares.

Alistair P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 04 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts 31 October 2015
Date Approval Accounts	31 October 2015

Power Adapters Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Alistair P.

Peter T.

Peter T.

Susan M.

People with significant control

Alistair P.

Accounts Documents

Company filings

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