Power Through People Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Registered at 20-22 Wenlock Road, London N1 7GU Power Through People Ltd is a Private Limited Company issued a 05607708 Companies House Reg No. This company was started nineteen years ago. This business's classified under the NACE and SIC code 59112 and their NACE code stands for Video production activities. Monday 31st October 2022 is the last time when company accounts were filed.

Regarding the following firm, all of director's tasks have so far been performed by Brian W. who was arranged to perform management duties on 2005-10-31. To find professional help with legal documentation, the firm has been utilizing the skills of Gail W. as a secretary since the appointment on 2005-10-31.

Brian W. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-21 483	-24 915

Balance Sheet
Cash Bank On Hand			168	1 399	265	183	-276	350
Current Assets	611	517	898	2 158	265	183
Debtors			730	759
Net Assets Liabilities		24 915	31 435	-36 197	-41 966	-45 414	-45 917	-43 111
Other Debtors			730	759
Property Plant Equipment			297	181
Net Assets Liabilities Including Pension Asset Liability	-21 483	-24 915

Capital & Reserves
Shareholder Funds	-21 483	-24 915

Other Financial Data
Accrued Liabilities						600	600	660
Accrued Liabilities Deferred Income				450
Accumulated Depreciation Impairment Property Plant Equipment				6 667
Average Number Employees During Period				1	1	1	2	2
Creditors		26 808	32 457	30 321	600	45 597	45 641	43 461
Fixed Assets	3 168	1 376	124	181
Increase Decrease In Depreciation Impairment Property Plant Equipment				191
Increase From Depreciation Charge For Year Property Plant Equipment				191
Loans From Directors			24 608	30 321		44 997	45 041	42 801
Net Current Assets Liabilities	-24 651	-26 291	31 559	-28 163	-335	-45 412	-45 917	-43 111
Nominal Value Allotted Share Capital						1 000	1 000	1 000
Number Shares Allotted							1 000	1 000
Other Creditors			7 849	7 765
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					41 631	44 997
Other Increase Decrease In Depreciation Impairment Property Plant Equipment					181
Other Taxation Social Security Payable			172
Par Value Share							1	1
Property Plant Equipment Gross Cost				6 848
Total Additions Including From Business Combinations Property Plant Equipment				75
Total Assets Less Current Liabilities	-21 483	-24 915	31 435	-5 876	-335	-417
Advances Credits Directors				30 321
Advances Credits Made In Period Directors				5 713
Creditors Due Within One Year	25 262	26 808

Company staff

Gail W.

Role: Secretary

Appointed: 31 October 2005

Latest update: 3 January 2024

Brian W.

Role: Director

Appointed: 31 October 2005

Latest update: 3 January 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Power Through People Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail W.

Brian W.

People with significant control

Brian W.

Accounts Documents

Company filings

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