Powerhouse Publishing Ltd in Wilmslow, SK9 5AJ

Description

Data updated on: 01-11-2023

Powerhouse Publishing is a firm situated at SK9 5AJ Wilmslow at Courthill House. The firm has been registered in year 2011 and is registered under the identification number 07850703. The firm has existed on the UK market for thirteen years now and the state is active. Its official name switch from Iml Integrated to Powerhouse Publishing Ltd came on 2013-01-29. This business's classified under the NACE and SIC code 58290 meaning Other software publishing. The latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-11-17.

There is a solitary managing director at the moment overseeing this specific firm, namely Jonathan W. who has been carrying out the director's obligations since 2011-11-17.

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

Previous company's names
Powerhouse Publishing Ltd 2013-01-29
Iml Integrated Ltd 2011-11-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP
Net Worth	16 971	33 516	42 260	45 554

Balance Sheet
Cash Bank In Hand	87 465	92 822	88 200	72 872
Current Assets	87 465	92 822	88 200	72 872
Net Assets Liabilities Including Pension Asset Liability	16 971	33 516	42 260	45 554
Tangible Fixed Assets	7 675	6 505	5 730	6 853

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 970	33 515	42 259	45 553
Shareholder Funds	16 971	33 516	42 260	45 554

Other Financial Data
Accruals Deferred Income Within One Year	720	720	780	780
Creditors Due Within One Year	78 169	65 811	51 670	34 171
Fixed Assets	7 675	6 505	5 730	6 853
Net Current Assets Liabilities	9 296	27 011	36 530	38 701
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	65 619	53 215	41 015	25 349
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	10 231	1 000	1 132	3 408
Tangible Fixed Assets Cost Or Valuation	10 231	11 231	12 363	15 771
Tangible Fixed Assets Depreciation	2 556	4 726	6 633	8 918
Tangible Fixed Assets Depreciation Charged In Period	2 556	2 170	1 907	2 285
Taxation Social Security Due Within One Year	11 830	11 876	9 875	8 042
Total Assets Less Current Liabilities	16 971	33 516	42 260	45 554

Company staff

Jonathan W.

Role: Director

Appointed: 17 November 2011

Latest update: 3 January 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 05 April 2013
Start Date For Period Covered By Report	2011-11-17
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	05 April 2013
Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	25 February 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016

Powerhouse Publishing Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

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