Powerhouse Films Limited in Eastleigh, SO53 2FW

Description

Data updated on: 01-11-2023

This company known as Powerhouse Films was created on 2016-03-23 as a Private Limited Company. The company's registered office may be gotten hold of in Eastleigh on 13 Hursley Road, Chandler's Ford. In case you have to reach this firm by post, the post code is SO53 2FW. The office registration number for Powerhouse Films Limited is 10080084. The company's classified under the NACE and SIC code 59131 - Motion picture distribution activities. The business most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-11.

Sam D. and John M. are registered as the company's directors and have been cooperating as the Management Board since 2018-04-01.

Executives who control the firm include: Sam D. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 439	66 887	85 314	197 598	250 102	119 565	92 906
Current Assets	136 438	350 424	491 373	503 825	703 158	725 938	1 275 589
Debtors	98 995	181 559	277 244	169 227	323 878	449 008	992 454
Net Assets Liabilities	-1 635	9 616	170 223	334 039
Property Plant Equipment	256	160	64
Total Inventories	18 004	101 978	128 815	137 000	129 178	157 365	190 229
Other Debtors	98 995	181 559	90 533	431	628	14 448	298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	36	132	228	292	292	292
Additions Other Than Through Business Combinations Property Plant Equipment	292
Amounts Owed To Related Parties	43 272
Average Number Employees During Period	2	2	3	4	4	5	5
Creditors	138 329	340 938	321 166	169 786	220 834	234 395	594 419
Depreciation Expense Property Plant Equipment	36
Increase From Depreciation Charge For Year Property Plant Equipment	36	96	96	64
Merchandise	18 004
Net Current Assets Liabilities	-1 891	9 486	170 207	334 039	482 324	491 543	681 170
Property Plant Equipment Gross Cost	292	292	292	292	292	292
Taxation Social Security Payable	25 155
Trade Creditors Trade Payables	69 903	213 280	90 767	136	2 459	104 220	174 594
Trade Debtors Trade Receivables	98 995		186 711	168 796	323 250	258 944	534 749
Amounts Owed By Group Undertakings						175 616	457 407
Bank Borrowings Overdrafts			7 402		50 000
Other Creditors	43 272	97 006	66 290	49 260	19 628	69 685	299 204
Other Taxation Social Security Payable	25 154	30 652	156 707	120 390	148 747	60 490	120 621
Provisions For Liabilities Balance Sheet Subtotal		30	48
Total Assets Less Current Liabilities	-1 635	9 646	170 271	334 039	482 324	491 543	681 170

Company staff

Sam D.

Role: Director

Appointed: 01 April 2018

Latest update: 6 February 2024

John M.

Role: Director

Appointed: 23 March 2016

Latest update: 6 February 2024

People with significant control

Sam D.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah V.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-23
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Powerhouse Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam D.

John M.

Deborah V.

People with significant control

Sam D.

John M.

Deborah V.

Accounts Documents

Company filings

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