Powerprops Ltd in Cardiff, CF11 9ET

Description

Data updated on: 01-11-2023

The Powerprops Ltd firm has been offering its services for at least eight years, as it's been founded in 2016. Started with Registered No. 10295053, Powerprops was set up as a Private Limited Company with office in 9 St James Mews, Cardiff CF11 9ET. This enterprise's SIC code is 59113, that means Television programme production activities. 2022-03-31 is the last time when the company accounts were filed.

We have 1 director at the current moment running this specific firm, specifically Matthew P. who has been carrying out the director's assignments for eight years.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 367
Current Assets	6 995	10 234	11 951	8 931	18 282	14 841	13 197
Debtors	1 628
Net Assets Liabilities	2 192	638	1 488	120	-6 162	-4 094	1 260
Other Debtors	308
Property Plant Equipment	858

Other Financial Data
Version Production Software				2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 470	60	60	60
Accumulated Depreciation Impairment Property Plant Equipment	204
Additions Other Than Through Business Combinations Property Plant Equipment	1 062
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	5 661	9 170	11 572	9 511	24 793	20 050	28 829
Fixed Assets	858	1 044	1 169	760	409	1 115	16 283
Increase From Depreciation Charge For Year Property Plant Equipment	204
Loans From Directors	1 651
Net Current Assets Liabilities	1 334	1 064	379	-580	-6 511	-5 209	-15 023
Other Creditors	400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							609
Property Plant Equipment Gross Cost	1 062
Taxation Including Deferred Taxation Balance Sheet Subtotal	163
Taxation Social Security Payable	3 610
Total Assets Less Current Liabilities	2 192	2 108	1 548	180	-6 102	-4 094	1 260
Trade Debtors Trade Receivables	1 320

Company staff

Matthew P.

Role: Director

Appointed: 25 July 2016

Latest update: 9 March 2024

People with significant control

Matthew P.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts
Start Date For Period Covered By Report	25 July 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Powerprops Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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