Powr Capital Limited in Hemel Hempstead, HP3 0PA

Description

Data updated on: 01-11-2023

08851120 - registration number assigned to Powr Capital Limited. The company was registered as a Private Limited Company on 2014-01-20. The company has been active on the British market for the last 10 years. The company could be gotten hold of in Dormers Lodge Flaunden Lane Bovingdon in Hemel Hempstead. The office's zip code assigned is HP3 0PA. This firm's SIC code is 35120 and their NACE code stands for Transmission of electricity. Powr Capital Ltd released its account information for the period up to Tue, 31st Jan 2023. The firm's latest annual confirmation statement was submitted on Fri, 20th Jan 2023.

Considering the following firm's number of employees, it was vital to find other company leaders: Tristan L. and Roger L. who have been supporting each other since January 2014 to promote the success of the following company.

Executives who have control over the firm are as follows: Tristan L. owns 1/2 or less of company shares. Roger L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		6 084	19 993	38 397	45 463	4 731	48 256	28 931	40 979
Current Assets		9 959	21 638	38 397	45 611	4 731	58 523	29 514	41 257
Debtors		3 875	1 645		148		10 267	583	278
Net Assets Liabilities		187	5 782	22 996	32 238	28 362	14 136	9 966	16 942
Other Debtors		3 875	806		148			480	175
Property Plant Equipment			6 750	5 250	8 208	37 101	27 826	21 802	16 119
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		900	720	775	720	520	660	660	550
Accumulated Depreciation Impairment Property Plant Equipment			2 250	1 750	4 486	16 853	26 128	33 550	39 233
Additions Other Than Through Business Combinations Property Plant Equipment			9 000	7 000	5 694	41 260		1 398
Bank Borrowings Overdrafts							16 334	12 625	10 925
Corporation Tax Payable		22	43	4 342	1 606	29			1 168
Corporation Tax Recoverable							2 732
Creditors		9 772	21 256	19 653	20 021	12 849	16 334	12 625	10 925
Increase From Depreciation Charge For Year Property Plant Equipment			2 250	1 750	2 736	12 367	9 275	7 422	5 683
Net Current Assets Liabilities		187	382	18 744	25 590	-8 118	2 660	789	11 748
Other Creditors		8 700	13 366	13 990	10 864	11 488	12 112	9 236	9 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 250
Other Disposals Property Plant Equipment				9 000
Other Taxation Social Security Payable				546		812	425
Prepayments Accrued Income							7 500
Profit Loss		87	5 595
Property Plant Equipment Gross Cost			9 000	7 000	12 694	53 954	53 954	55 352
Provisions For Liabilities Balance Sheet Subtotal			1 350	998	1 560	621	16
Total Assets Less Current Liabilities		187	7 132	23 994	33 798	28 983	30 486	22 591	27 867
Trade Creditors Trade Payables		150	7 127		6 831		9 000	10 079	9 181
Trade Debtors Trade Receivables			839				35	103	103
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Tristan L.

Role: Director

Appointed: 20 January 2014

Latest update: 10 April 2024

Roger L.

Role: Director

Appointed: 20 January 2014

Latest update: 10 April 2024

People with significant control

Tristan L.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Roger L.

Notified on 20 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-20
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 2 February 2015
Date Approval Accounts	2 February 2015

Powr Capital Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tristan L.

Roger L.

People with significant control

Tristan L.

Roger L.

Accounts Documents

Company filings

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