Powerport Limited in London, SW15 2NZ

Description

Data updated on: 01-11-2023

Registered with number 05183547 twenty years ago, Powerport Limited was set up as a Private Limited Company. The company's current mailing address is 153 Putney Bridge Road, Putney London. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-07-19.

Presently, the limited company has just one managing director: Anne G., who was chosen to lead the company on 2004-10-18.

Anne G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency
Net Worth	97 364	81 428	109 339	93 561

Balance Sheet
Cash Bank In Hand	147 485	163 406	246 326	247 902
Cash Bank On Hand				247 902	249 332	227 302	292 639	260 640	200 196	15 561
Current Assets	147 485	165 819	250 266	251 468	312 665	307 584	302 407	260 640	204 718	17 601
Debtors		2 413	3 940	3 566	63 333	80 282	9 768		4 522	2 040
Other Debtors					11 666
Property Plant Equipment					856	643	481	567	378

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	97 362	81 426	109 337	93 559
Shareholder Funds	97 364	81 428	109 339	93 561

Other Financial Data
Accrued Income					10 608	9 048	9 768
Accrued Liabilities					3 053	900	900	900	990	1 056
Accumulated Depreciation Impairment Property Plant Equipment				2 425	2 710	2 923	3 085	3 274	3 463
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable					16 321	12 734	3 964	2 779
Corporation Tax Recoverable					99	99			4 522	2 040
Creditors				157 908	186 125	162 505	178 413	161 720	152 542	11 444
Creditors Due Within One Year	50 121	84 391	140 927	157 907
Increase From Depreciation Charge For Year Property Plant Equipment					285	213	162	189	189
Net Current Assets Liabilities	97 364	81 428	109 339	93 560	126 540	145 079	123 994	98 920	52 176	6 157
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors				149 386	4 066	4 066	4 066	4 066	4 066
Other Taxation Social Security Payable				8 522	236	213	235	235	235
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				2 425	3 566	3 566	3 566	3 841	3 841
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 425	2 425	2 425
Tangible Fixed Assets Depreciation	2 425	2 425	2 425
Total Additions Including From Business Combinations Property Plant Equipment					1 141			275
Total Assets Less Current Liabilities	97 364	81 428	109 339	93 561	127 396	145 722	124 475	99 487	52 554	6 157
Trade Creditors Trade Payables						3 557
Trade Debtors Trade Receivables				3 566	51 667	71 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 463
Disposals Property Plant Equipment										3 841

Company staff

Anne G.

Role: Director

Appointed: 18 October 2004

Latest update: 28 February 2024

John G.

Role: Secretary

Appointed: 18 October 2004

Resigned: 13 August 2008

Latest update: 28 February 2024

Bryan B.

Role: Nominee Secretary

Appointed: 19 July 2004

Resigned: 18 October 2004

Latest update: 28 February 2024

Susan B.

Role: Nominee Director

Appointed: 19 July 2004

Resigned: 18 October 2004

Latest update: 28 February 2024

People with significant control

Anne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023

Powerport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne G.

John G.

Bryan B.

Susan B.

People with significant control

Anne G.

Accounts Documents

Company filings

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