Power Records Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Started with Reg No. 02013179 thirty eight years ago, Power Records Limited is a Private Limited Company. The business official office address is 55 Loudoun Road, St Johns Wood London. This enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. Power Records Ltd reported its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was released on 2022-12-31.

Barry E. is the company's single director, who was selected to lead the company on Mon, 1st Dec 2014. Since November 2013 Douglas Q., had performed assigned duties for this specific firm up until the resignation ten years ago. As a follow-up another director, specifically Barry E. resigned in 2013.

Barry E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-104 186	-120 078	-136 076	-151 646	-163 998	-157 559

Balance Sheet
Cash Bank On Hand						6 333	549
Current Assets	2 884	1 080	338	409	165	6 993	5 085	16 724	6 236	6 730	1 075	10
Debtors	2 736	532	249	200	122	660	4 536
Net Assets Liabilities						-157 559	152 737	134 355	135 640	144 526	157 989	170 388
Property Plant Equipment						441	2 541
Cash Bank In Hand	148	548	89	209	36	6 333
Net Assets Liabilities Including Pension Asset Liability	-104 186	-120 078	-136 076	-151 646	-163 998	-157 559
Tangible Fixed Assets	2 251	1 125	2 022	1 011	883	441

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-104 286	-120 178	-136 176	-151 746	-164 098	-157 659
Shareholder Funds	-104 186	-120 078	-136 076	-151 646	-163 998	-157 559

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 200	85 741
Additions Other Than Through Business Combinations Property Plant Equipment							4 641
Creditors						7 748	7 501	12 531	12 355	12 225	27 121	27 418
Increase From Depreciation Charge For Year Property Plant Equipment							2 541
Net Current Assets Liabilities	-106 437	-121 203	-138 098	-152 657	-164 888	-755	2 416	4 193	6 119	5 495	26 046	27 408
Other Taxation Social Security Payable						1 336	1 089
Property Plant Equipment Gross Cost						83 641	88 282
Total Assets Less Current Liabilities	-104 186	-120 078	-136 076	-151 646	-5 364	-314	125	6 858	3 673	2 641	24 213	26 492
Trade Creditors Trade Payables						6 412	6 412
Trade Debtors Trade Receivables						660	4 536
Fixed Assets	2 251	1 125	2 022	1 011	883	441	2 541	2 665	2 446	2 854	1 833	916
Creditors Due After One Year					158 634	157 245
Creditors Due Within One Year	109 321	122 283	138 436	153 066	6 412	7 748
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 919		756
Tangible Fixed Assets Cost Or Valuation	79 966	79 966	82 885	82 885	83 641	83 641
Tangible Fixed Assets Depreciation	77 715	78 841	80 863	81 874	82 758	83 200
Tangible Fixed Assets Depreciation Charged In Period		1 126	2 022	1 011	884	442
Amount Specific Advance Or Credit Directors	91 345	95 315	108 465	123 896	134 057	15 831