Power House Development Ltd in London, N16 5LG

Description

Data updated on: 01-11-2023

The enterprise known as Power House Development was registered on 2016-03-30 as a Private Limited Company. This business's headquarters can be found at London on 141a Stamford Hill. Should you have to contact the company by post, the post code is N16 5LG. The company registration number for Power House Development Ltd is 10090284. The company known today as Power House Development Ltd was known under the name Power House Developement until 2016-03-31 then the business name got changed. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. The most recent accounts detail the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/01/20.

Considering this particular firm's number of employees, it was imperative to acquire new executives: David B. and Simon F. who have been assisting each other since March 2016 for the benefit of this specific limited company.

Previous company's names
Power House Development Ltd 2016-03-31
Power House Developement Ltd 2016-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		50 053	16 994	33 715	27 793	32 518	52 159
Current Assets	2	51 677	45 771	65 314	213 265	330 597	409 888
Debtors		1 624	28 777	31 599	185 472	298 079	357 729
Net Assets Liabilities	-45 151	-139 763	1 369 568	1 542 444	1 712 212	2 454 128	2 565 720
Other Debtors		2	2	2	163 152	282 072	333 098
Property Plant Equipment		2 097 659	3 910 000	3 910 000	3 903 793	4 500 000	4 500 000

Other Financial Data
Accrued Liabilities Deferred Income	450	600	5 756	6 647	1 468	6 273	9 233
Amounts Owed By Group Undertakings Participating Interests				9 829	603
Amounts Owed To Group Undertakings Participating Interests		928 352	680 105	60 041
Balances Amounts Owed By Related Parties		-452 936	-232 936	-32 936	6 000	135 064
Bank Borrowings Overdrafts		1 360 147	1 887 349	32 917	39 735	45 568	31 146
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Corporation Tax Payable					21 602	34 241
Creditors	1 238 075	928 952	698 854	105 598	62 805	86 082	83 641
Fixed Assets	1 622 209	2 097 659	3 910 000	3 910 000	3 903 793	4 500 000	4 500 000
Net Current Assets Liabilities	-1 236 910	-876 675	-653 083	-40 284	150 460	244 515	326 247
Other Creditors			7 000
Prepayments Accrued Income		1 622	25 531	21 768	21 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 163	1 622
Property Plant Equipment Gross Cost			3 910 000	3 910 000	3 903 793	4 500 000	4 500 000
Taxation Social Security Payable						34 241	43 262
Total Additions Including From Business Combinations Property Plant Equipment			384 288
Total Assets Less Current Liabilities	385 299	1 220 384	3 256 917	3 869 716	4 054 253	4 744 515	4 826 247
Total Increase Decrease From Revaluations Property Plant Equipment			1 428 053		-6 207	596 207
Trade Creditors Trade Payables			5 993	5 993
Trade Debtors Trade Receivables			3 244			16 007	24 631

Company staff

David B.

Role: Director

Appointed: 30 March 2016

Latest update: 22 February 2024

Simon F.

Role: Director

Appointed: 30 March 2016

Latest update: 22 February 2024

People with significant control

Executives who control this firm include: Rachel B. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel B.

Notified on 1 June 2021

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Power House Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Simon F.

People with significant control

Rachel B.

David B.

Simon F.

Accounts Documents

Company filings

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