Power Projx Limited in Bournemouth, BH10 6DJ

Description

Data updated on: 01-11-2023

This business is known as Power Projx Limited. The firm first started fourteen years ago and was registered under 07431119 as the registration number. The head office of this firm is located in Bournemouth. You can contact them at 2 Northbourne Gardens. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. March 31, 2022 is the last time when company accounts were filed.

Regarding the following firm, just about all of director's assignments have so far been executed by Stefan M. who was appointed in 2010.

Stefan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						5 538	37 570
Current Assets	14 146	27 591	27 591	24 741	24 794	5 638	37 670
Net Assets Liabilities						17 113	1 777
Property Plant Equipment						16 904	12 678
Total Inventories						100	100
Cash Bank In Hand	4 530	8 071	8 071	15 696	1 858	5 538
Debtors	9 516	19 420	19 420	8 945	11 350
Net Assets Liabilities Including Pension Asset Liability	14 766	27 480	27 480	27 257	26 893	17 113
Stocks Inventory	100	100	100	100	100	100
Tangible Fixed Assets	9 970	6 647	6 647	4 985	3 739	16 904

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 666	27 380	27 380	27 157	26 793	17 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 596	11 822
Creditors						4 681	47 932
Increase From Depreciation Charge For Year Property Plant Equipment							4 226
Net Current Assets Liabilities	4 796	22 162	22 162	23 601	23 902	957	-10 262
Other Creditors						4 681	47 932
Property Plant Equipment Gross Cost						24 500	24 500
Provisions For Liabilities Balance Sheet Subtotal						748	639
Total Assets Less Current Liabilities	14 766	28 809	28 809	28 586	27 641	17 861	2 416
Advances Credits Directors			14 277	5 671
Advances Credits Made In Period Directors			14 277	5 671
Capital Employed	14 766	27 480	27 480	27 257	26 893	17 113
Creditors Due Within One Year	9 350	5 429	5 429	1 140	816	4 681
Number Shares Allotted			100	100	100	100
Number Shares Allotted Increase Decrease During Period			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		1 329	1 329	1 329	748	748
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						14 100
Tangible Fixed Assets Cost Or Valuation	10 400		10 400	10 400	10 400	24 500
Tangible Fixed Assets Depreciation	430		3 753	5 415	6 661	7 596
Tangible Fixed Assets Depreciation Charged In Period			3 323	1 662	1 246	935

Company staff

Stefan M.

Role: Director

Appointed: 05 November 2010

Latest update: 5 April 2024

People with significant control

Stefan M.

Notified on 5 November 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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 June 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Power Projx Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan M.

People with significant control

Stefan M.

Accounts Documents

Company filings

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