Power Med Ltd in Harrow, HA1 2PP

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Power Med Ltd, the company which is situated at 7 Grange Road, , Harrow. This means it's been 13 years Power Med has been in this business, as it was established on 2011/05/16. The firm registration number is 07635850 and the postal code is HA1 2PP. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2020-05-31 and the most current confirmation statement was submitted on 2020-05-16.

Presently, the following firm is directed by just one director: Naila H., who was formally appointed in 2011.

Naila H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 512

Balance Sheet
Cash Bank On Hand					19 837	1 654	114	279	765
Current Assets	6 002				19 837	2 129	410	279
Debtors	1 001					475	296
Net Assets Liabilities					17 803	1 379	290	2 290	2 105
Other Debtors						475	296
Property Plant Equipment								2 011	1 340
Cash Bank In Hand	5 001	10 758	10 258	16 040	19 837
Net Assets Liabilities Including Pension Asset Liability	2 512	8 603	8 629	12 665	17 803

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 511	8 602	8 628	12 664	17 802
Shareholder Funds	2 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								671	1 342
Additions Other Than Through Business Combinations Property Plant Equipment								2 682
Average Number Employees During Period							1	1	1
Corporation Tax Payable					1 284
Creditors					2 034	750	120
Increase From Depreciation Charge For Year Property Plant Equipment								671	671
Net Current Assets Liabilities	2 512	8 603	8 629	12 665	17 803	1 379	410	279	765
Property Plant Equipment Gross Cost								2 682	2 682
Total Assets Less Current Liabilities	2 512					2 129	410	2 290
Trade Creditors Trade Payables					750	750	120
Capital Employed		8 603	8 629	12 665	17 803
Creditors Due Within One Year	3 490	2 155	1 629	3 375	2 034
Number Shares Allotted	1		1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Naila H.

Role: Director

Appointed: 16 May 2011

Latest update: 24 January 2024

People with significant control

Naila H.

Notified on 16 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	30 May 2021
Confirmation statement last made up date	16 May 2020

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-05-16
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 October 2012
Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	14 September 2014
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 November 2016
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	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts
End Date For Period Covered By Report	2014-05-31

Power Med Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Naila H.

People with significant control

Naila H.

Accounts Documents

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