Power Fin Technologies Limited in Coventry, CV3 2UB

Description

Data updated on: 08-01-2020

Located at One Eastwood Harry Weston Road, Coventry CV3 2UB Power Fin Technologies Limited was a Private Limited Company registered under the 07461677 Companies House Reg No. It had been founded fourteen years ago before was dissolved on 2019-11-26.

The following firm was administered by an individual director: Gerrard P. who was overseeing it from 2018-04-18 to dissolution date on 2019-11-26.

Gerrard P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-06-30
Currency
Net Worth	-581 203	-832 695	-943 433

Balance Sheet
Cash Bank In Hand	27 256	3 784	13 406
Current Assets	157 320	166 668	66 903	54 632	48 900	4 508
Debtors	23 757	72 884	8 497
Intangible Fixed Assets	46 763	55 332	43 777
Net Assets Liabilities				-999 671	-1 112 399	-1 177 557
Net Assets Liabilities Including Pension Asset Liability	-581 203	-832 695	-943 433
Stocks Inventory	106 307	90 000	45 000
Tangible Fixed Assets	128 517	96 565	73 838

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-581 303	-832 795	-943 533
Shareholder Funds	-581 203	-832 695	-943 433

Other Financial Data
Capital Reserves			-943 433	-999 671
Creditors				1 080 000	1 170 000	1 170 000
Creditors Due After One Year	808 110	1 014 890	1 000 000	1 080 000
Creditors Due Within One Year	105 693	136 370	127 951	61 466
Fixed Assets	175 280	151 897	117 615	87 163	69 783
Intangible Fixed Assets Additions		23 525	8 110
Intangible Fixed Assets Aggregate Amortisation Impairment	16 859	31 815	51 480
Intangible Fixed Assets Amortisation Charged In Period		14 956	19 665
Intangible Fixed Assets Cost Or Valuation	63 622	87 147	95 257
Net Assets Liability Excluding Pension Asset Liability			-943 433	-999 671
Net Current Assets Liabilities	51 627	30 298	-61 048	-6 834	-12 182	-7 557
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts		30 257
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		9 841	15 753
Tangible Fixed Assets Cost Or Valuation	173 155	171 591	187 344
Tangible Fixed Assets Depreciation	44 638	75 026	113 506
Tangible Fixed Assets Depreciation Charged In Period		36 948	38 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 560
Tangible Fixed Assets Disposals		11 405
Total Assets Less Current Liabilities	226 907	182 195	56 567	80 329	57 601	-7 557

Company staff

Gerrard P.

Role: Director

Appointed: 18 April 2018

Latest update: 19 December 2023

People with significant control

Gerrard P.

Notified on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

David P.

Notified on 6 April 2016

Ceased on 18 April 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	21 December 2019
Confirmation statement last made up date	07 December 2018

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 September 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 May 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	30 June 2018

Power Fin Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerrard P.

David P.

David P.

People with significant control

Gerrard P.

David P.

Accounts Documents

Company filings

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