08111856 - reg. no. for Powerhouse Technology Ltd. This company was registered as a Private Limited Company on 2012-06-20. This company has been actively competing on the British market for the last 12 years. The firm can be gotten hold of in 1 Radian Court Knowlhill in Milton Keynes. The office's post code assigned to this address is MK5 8PJ. The enterprise's SIC code is 62020: Information technology consultancy activities. August 31, 2020 is the last time the company accounts were reported.
Powerhouse Technology Ltd
General information
Name:
Powerhouse Technology Limited
Office Address:
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 08111856
Incorporation date: 2012-06-20
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 73 939 | 133 341 | 202 632 | 240 558 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 96 622 | 28 077 | 18 146 | 2 373 | ||||
| Current Assets | 110 662 | 31 977 | 236 120 | 255 555 | 199 336 | 192 261 | 277 705 | 304 978 |
| Debtors | 14 040 | 166 305 | 217 974 | 253 182 | ||||
| Tangible Fixed Assets | 1 409 | 939 | 470 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 73 938 | 3 417 | 202 631 | 240 557 | ||||
| Shareholder Funds | 73 939 | 133 341 | 202 632 | 240 558 | ||||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 163 579 | 171 981 | 98 279 | 186 002 | 206 614 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 8 402 | 18 951 | 20 612 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 73 702 | 206 614 | ||||||
| Creditors | 14 997 | 22 732 | 26 687 | 40 006 | 21 717 | |||
| Creditors Due Within One Year | 38 132 | 61 980 | 33 958 | 14 997 | ||||
| Debtors Due After One Year | -32 481 | -40 895 | -40 895 | |||||
| Fixed Assets | 1 166 | 583 | ||||||
| Net Current Assets Liabilities | 72 530 | 132 402 | 202 162 | 240 558 | 176 712 | 165 574 | 237 699 | 283 261 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 108 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 1 879 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 879 | 1 879 | 1 879 | |||||
| Tangible Fixed Assets Depreciation | 470 | 940 | 1 409 | 1 879 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 470 | 470 | 469 | 470 | ||||
| Total Assets Less Current Liabilities | 73 939 | 3 418 | 202 632 | 240 558 | 177 878 | 166 157 | 237 699 | 283 261 |
| Advances Credits Directors | 129 924 | 163 579 | 171 981 | |||||
| Advances Credits Made In Period Directors | 129 924 | 34 899 | ||||||
| Advances Credits Repaid In Period Directors | 1 244 | |||||||
Company staff
Francesca E.
Role: Director
Appointed: 20 June 2012
Latest update: 18 September 2023
People with significant control
Francesca E.
Notified on
9 September 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 04 July 2021 |
| Confirmation statement last made up date | 20 June 2020 |
| Annual Accounts 5 March 2014 | |
|---|---|
| Start Date For Period Covered By Report | 20 June 2012 |
| Date Approval Accounts | 5 March 2014 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 16 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 16 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
New registered office address 1 Radian Court Knowlhill Milton Keynes Buckinghamshire MK5 8PJ. Change occurred on 2021-09-06. Company's previous address: 205 Lennard Road Beckenham London Kent. (AD01)
filed on: 6th, September 2021
filed on: 6th, September 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
18a Pinfold Road Streatham
Post code:
SW16 2SN
City / Town:
London
HQ address,
2014
Address:
18a Pinfold Road Streatham
Post code:
SW16 2SN
City / Town:
London
HQ address,
2015
Address:
205 Lennard Road
City / Town:
Beckenham
HQ address,
2016
Address:
205 Lennard Road
City / Town:
Beckenham
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