Powerlets Property Services Limited in London, N22 7BN

Description

Data updated on: 01-11-2023

This company is known under the name of Powerlets Property Services Limited. This firm was started 12 years ago and was registered under 07955136 as the registration number. This particular headquarters of this company is registered in London. You can reach it at 2 Palacegates Road. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to 2022/02/28 and the most current confirmation statement was released on 2023/02/05.

We have a solitary managing director at the moment managing the company, specifically Kyriacos V. who has been performing the director's assignments since 2012-02-20. This company had been directed by Lukia V. till November 2013. As a follow-up a different director, namely Kyriacos V. gave up the position in 2012.

Executives who control the firm include: Kerry V. owns 1/2 or less of company shares. Lukia V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	932	2 501	860

Balance Sheet
Cash Bank On Hand			30 489	44 848	81 169	11 048	20 075	41 322	142 549	93 070	138 361
Current Assets	23 804	40 965	40 979	59 162	104 192	71 401	76 286	90 051	146 121	97 160	139 431
Debtors	4 172	1 875	10 490	14 314	23 023	6 355	5 434	6 229	3 572	4 090	1 070
Net Assets Liabilities			859	15 376	35 365	62 899	61 812	70 555	74 683	50 699	55 543
Other Debtors			5 312	7 253	6 539	5 755	3 418	6 229	3 572	4 090
Property Plant Equipment			3 760	18 208	14 567	11 653	9 322	7 458	5 833	4 666	3 733
Total Inventories						53 998	50 777	42 500
Cash Bank In Hand	19 632	39 090	30 489
Net Assets Liabilities Including Pension Asset Liability	932	2 501	860
Tangible Fixed Assets	1 592	3 888	3 761

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	931	2 499	858
Shareholder Funds	932	2 501	860

Other Financial Data
Description Principal Activities										82 990	82 990
Accrued Liabilities Deferred Income			2 400	1 440					1 200		24 400
Accumulated Depreciation Impairment Property Plant Equipment			2 547	7 099	10 740	13 654	15 985	17 849	19 474	20 641	21 574
Average Number Employees During Period				1	1	1	2	2	1	1	1
Bank Borrowings Overdrafts									50 000	2 860	21 414
Creditors			43 879	4 776	2 291	17 941	22 025	25 183	50 000	5 885	55 763
Fixed Assets	1 592	3 888	3 761						5 833	4 666	3 733
Increase From Depreciation Charge For Year Property Plant Equipment				4 552	3 641	2 914	2 331	1 864	1 625	1 167	933
Net Current Assets Liabilities	-660	-1 387	-2 901	4 834	26 002	53 460	54 261	64 868	120 621	91 275	83 668
Net Deferred Tax Liability Asset									1 771	1 771
Property Plant Equipment Gross Cost			6 307	25 307	25 307	25 307	25 307	25 307	25 307	25 307	25 307
Provisions For Liabilities Balance Sheet Subtotal				2 890	2 913	2 214	1 771	1 771	1 771	1 771	1 771
Taxation Social Security Payable									13 689	1 684	8 787
Total Assets Less Current Liabilities	932	2 501	860	23 042	40 569	65 113	63 583	72 326	126 454	95 941	87 401
Trade Creditors Trade Payables				10 144	16 761				5 432	1 341	1 162
Trade Debtors Trade Receivables			5 177	7 061	16 484	600	2 016		3 418	3 418	1 070
Additional Provisions Increase From New Provisions Recognised					23
Corporation Tax Payable			6 808	11 277
Deferred Tax Liabilities				2 890	2 913
Dividends Paid					35 500
Finance Lease Liabilities Present Value Total				4 776	2 291	2 561
Number Shares Issued Fully Paid					2
Other Creditors			33 997	29 839	32 225	5 266	13 222	17 925	11 810
Other Taxation Social Security Payable			674	63	26 199	10 114	8 803	7 258	13 690
Par Value Share	1	1	1		1
Profit Loss					55 489
Provisions				2 890	2 913
Total Additions Including From Business Combinations Property Plant Equipment				19 000
Creditors Due Within One Year	24 464	42 352	43 880
Number Shares Allotted	1	2	2
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	1 990	3 268	1 049
Tangible Fixed Assets Cost Or Valuation	1 990	5 258	6 307
Tangible Fixed Assets Depreciation	398	1 370	2 546
Tangible Fixed Assets Depreciation Charged In Period	398	972	1 176

Company staff

Kyriacos V.

Role: Director

Appointed: 16 November 2013

Latest update: 7 February 2024

People with significant control

Kerry V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lukia V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-20
End Date For Period Covered By Report	2013-02-28
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	23 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Powerlets Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyriacos V.

Lukia V.

Kyriacos V.

People with significant control

Kerry V.

Lukia V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies