Power World Uk Ltd in Cumbria, LA18 4BU

Description

Data updated on: 01-11-2023

Power World Uk came into being in 2003 as a company enlisted under no 04832254, located at LA18 4BU Cumbria at 36a Lapstone Road. This firm has been in business for 21 years and its last known status is active. The enterprise's registered with SIC code 47540 meaning Retail sale of electrical household appliances in specialised stores. September 30, 2022 is the last time when account status updates were filed.

For 21 years, this firm has only had an individual director: Beverley S. who has been maintaining it since 2003-07-14. Furthermore, the director's efforts are constantly supported by a secretary - Michael B., who was selected by this firm in 2003.

Beverley 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	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	2023-09-30
Currency
Net Worth	44 564	44 674	47 853

Balance Sheet
Cash Bank On Hand				54 674	51 515		83 433	92 420
Current Assets	70 938	69 375	82 912	81 702	80 828	80 316	115 380	131 430	129 294	127 243
Debtors	1 600	892	1 086	1 541	1 112		6 640	10 199
Net Assets Liabilities				48 140	43 091	45 537	71 422	96 156	102 045	107 441
Property Plant Equipment				6 941	5 486		3 468	2 773
Total Inventories				25 487	28 201		25 307	28 821
Cash Bank In Hand	42 111	44 994	51 854
Net Assets Liabilities Including Pension Asset Liability	44 564	44 674	47 853
Stocks Inventory	27 227	23 489	29 972
Tangible Fixed Assets	14 221	11 109	8 814

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	44 464	44 574	47 753
Shareholder Funds	44 564	44 674	47 853

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 317	21 772		23 790	24 485
Average Number Employees During Period						4	4	4	4	4
Creditors				39 115	41 835	37 744	46 038	36 659	28 086	20 207
Fixed Assets	14 221	11 109	8 814	6 941	5 486	4 353	3 468	2 773	2 225	1 793
Increase From Depreciation Charge For Year Property Plant Equipment					1 455			695
Net Current Assets Liabilities	33 187	35 787	40 802	42 587	38 993	42 572	69 342	94 771	101 208	107 036
Property Plant Equipment Gross Cost				27 258	27 258		27 258	27 258
Provisions For Liabilities Balance Sheet Subtotal				1 388	1 388	1 388	1 388	1 388	1 388	1 388
Total Assets Less Current Liabilities	47 408	46 896	49 616	49 528	44 479	46 925	72 810	97 544	103 433	108 829
Creditors Due Within One Year	37 751	33 588	42 110
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	2 844	2 222	1 763
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			346
Tangible Fixed Assets Cost Or Valuation	27 418	27 418	27 258
Tangible Fixed Assets Depreciation	13 197	16 309	18 444
Tangible Fixed Assets Depreciation Charged In Period		3 112	2 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			283
Tangible Fixed Assets Disposals			506

Company staff

Michael B.

Role: Secretary

Appointed: 14 July 2003

Latest update: 19 February 2024

Beverley S.

Role: Director

Appointed: 14 July 2003

Latest update: 19 February 2024

People with significant control

Beverley S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beverley S.

Notified on 27 June 2018

Ceased on 1 July 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Power World Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Beverley S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Beverley S.

Beverley S.

Accounts Documents

Company filings

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