Power Options Limited in Croydon, CR0 1NG

Description

Data updated on: 01-11-2023

Based in D S House, Croydon CR0 1NG Power Options Limited is a Private Limited Company registered under the 03267804 registration number. The company was set up 28 years ago. This business's SIC code is 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2022/12/31 is the last time account status updates were filed.

Presently, this particular firm is directed by just one director: Constantine S., who was selected to lead the company in 1996. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Constantine S. as a secretary since 2002. One of the directors of this company is another limited company: Systems Projects Ltd.

Constantine S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	183	481	436	87

Balance Sheet
Cash Bank On Hand					356	380	402	2 845	2 248	10 197	10 774	3 899
Current Assets	2 947	1 546	2 101	8 009	1 605	4 338	8 006	5 105	5 016	21 173	17 249	13 366
Debtors	1 829	27	1 411	2 866	469	2 658	6 104	1 310	1 368	7 376	1 975	7 317
Net Assets Liabilities					87	218	47	192	422	182	7	2 155
Other Debtors										1 500
Property Plant Equipment					82			1 140	570	221	1 049	6
Total Inventories					780	1 300	1 500	950	1 400	3 600	4 500	2 150
Cash Bank In Hand	799	739	80	443	356
Net Assets Liabilities Including Pension Asset Liability	223	183	481	436	87
Stocks Inventory	319	780	610	4 700	780
Tangible Fixed Assets	868	438	136	163	82

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	221	181	479	434	85
Shareholder Funds	223	183	481	436	87

Other Financial Data
Accrued Liabilities										988	1 120	1 573
Accrued Liabilities Not Expressed Within Creditors Subtotal									-875	-988
Accumulated Depreciation Impairment Property Plant Equipment					4 326	4 408	4 408	4 978	5 548	2 356	908	329
Additions Other Than Through Business Combinations Property Plant Equipment										332	1 410
Amounts Owed By Related Parties										4 931	1 637	6 329
Bank Borrowings										11 200	7 596	3 774
Creditors					1 584	4 120	7 959	5 836	5 056	11 200	7 596	3 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-3 873	-408	-196
Disposals Property Plant Equipment										-3 873	-409	-586
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-1 036
Increase From Depreciation Charge For Year Property Plant Equipment						82		570	570	681	581	385
Net Current Assets Liabilities	-612	-167	372	306	21	218	47	-731	-40	12 191	6 753	5 923
Property Plant Equipment Gross Cost					4 408	4 408	4 408	6 118	6 118	2 577	1 957	335
Provisions For Liabilities Balance Sheet Subtotal					16			217	108	42	199
Taxation Social Security Payable										8 182	6 772	3 326
Total Assets Less Current Liabilities	256	271	508	469	103	218	47	409	530	11 424	7 802	5 929
Total Borrowings										11 200	7 596	3 774
Trade Debtors Trade Receivables										945	338	988
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-768
Accrued Liabilities Deferred Income					792	795	820	1 670	875
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-16		217	-109
Corporation Tax Payable					17	1 678	5 372	2 048	2 293
Creditors Due Within One Year	3 559	1 713	1 729	7 703	1 584
Deferred Tax Liabilities								217	108
Dividends Paid						5 700
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable					775	1 647	1 767	2 118	1 888
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					411
Profit Loss						5 831
Provisions					16			217	108
Provisions For Liabilities Charges	33	88	27	33	16
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		408		244
Tangible Fixed Assets Cost Or Valuation	6 044	4 164	4 164	4 408
Tangible Fixed Assets Depreciation	5 176	3 726	4 028	4 245	4 326
Tangible Fixed Assets Depreciation Charged In Period		491	302	217	81
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 941
Tangible Fixed Assets Disposals		2 288
Total Additions Including From Business Combinations Property Plant Equipment								1 710

Company staff

Constantine S.

Role: Secretary

Appointed: 13 September 2002

Latest update: 7 March 2024

Systems Projects Ltd

Role: Corporate Director

Appointed: 13 September 2002

Address: High Street, Croydon, Surrey, Surrey, CR0 1NG, United Kingdom

Latest update: 7 March 2024

Constantine S.

Role: Director

Appointed: 24 October 1996

Latest update: 7 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 October 1996

Resigned: 24 October 1996

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 7 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 24 October 1996

Resigned: 24 October 1996

Latest update: 7 March 2024

Yvette S.

Role: Secretary

Appointed: 24 October 1996

Resigned: 13 September 2002

Latest update: 7 March 2024

People with significant control

Constantine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 26 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	26 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 July 2013

Power Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Constantine S.

Systems Projects Ltd

Constantine S.

London Law Secretarial Limited

London Law Services Limited

Yvette S.

People with significant control

Constantine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Power Options Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Constantine S.

Systems Projects Ltd

Constantine S.

London Law Secretarial Limited

London Law Services Limited

Yvette S.

People with significant control

Constantine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
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