Powermaps Ltd in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

08641711 is a registration number for Powermaps Ltd. It was registered as a Private Limited Company on August 7, 2013. It has been active in this business for eleven years. The company could be found at Sophia House 28 Cathedral Road in Cardiff. The headquarters' post code assigned is CF11 9LJ. This firm's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. The firm's most recent financial reports describe the period up to 31st August 2020 and the most current confirmation statement was submitted on 7th August 2021.

With regards to the following business, a variety of director's responsibilities have so far been met by Chad H. who was designated to this position on August 7, 2013. This business had been supervised by Minh H. till June 2020.

Chad H. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	-23 851	-31 248	-32 669

Balance Sheet
Cash Bank In Hand	2 438	889	1 972
Cash Bank On Hand			1 972	2 491	826	83	1 072
Current Assets	2 821	1 264	2 123	2 491	826	143	1 072
Debtors	383	375	151			60
Net Assets Liabilities			-32 669	-38 144	45 519	41 888	-47 653
Other Debtors			151			60
Property Plant Equipment			7 424	6 435	5 397	4 359	3 322
Tangible Fixed Assets	8 028	7 916	7 424
Net Assets Liabilities Including Pension Asset Liability	-23 851

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-23 852	-31 249	-32 670
Shareholder Funds	-23 851	-31 248	-32 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 904	3 941	4 979	6 017	7 054
Average Number Employees During Period				2	2	2	1
Bank Borrowings Overdrafts					2 614	2 784	10 000
Bank Overdrafts					2 614	2 784
Creditors			42 216	40 000	11 742	16 390	40 000
Creditors Due Within One Year	6 958	40 428	42 216
Increase From Depreciation Charge For Year Property Plant Equipment				1 037	1 038		1 037
Net Current Assets Liabilities	-4 137	-39 164	-40 093	-4 579	10 916	16 247	-10 975
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1		1
Other Creditors			784	1 063	3 137	5 015	6 360
Par Value Share	1	1	1	1	1		1
Profit Loss				-5 475	-7 375		-5 765
Property Plant Equipment Gross Cost			10 328	10 376		10 376
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	8 920	867	541
Tangible Fixed Assets Cost Or Valuation	8 920	9 787	10 328
Tangible Fixed Assets Depreciation	892	1 871	2 904
Tangible Fixed Assets Depreciation Charged In Period	892	979	1 033
Total Additions Including From Business Combinations Property Plant Equipment				48
Total Assets Less Current Liabilities	3 891	-31 248	-32 669	1 856	5 519	11 888	-7 653
Trade Creditors Trade Payables			5 845	2 492	578	883	925
Bank Borrowings							10 000
Fixed Assets					5 397	4 359
Capital Employed	-23 851
Creditors Due After One Year	27 742
Number Shares Allotted Increase Decrease During Period	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Chad H.

Role: Director

Appointed: 07 August 2013

Latest update: 25 April 2024

People with significant control

Chad H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	21 August 2022
Confirmation statement last made up date	07 August 2021

Annual Accounts
Start Date For Period Covered By Report	2013-08-07
End Date For Period Covered By Report	31 August 2014
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 28 October 2014
Date Approval Accounts	28 October 2014

Powermaps Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chad H.

Minh H.

People with significant control

Chad H.

Accounts Documents

Company filings

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