Powtech Software Ltd in Leeds, LS18 5SQ

Description

Data updated on: 01-11-2023

The company referred to as Powtech Software was started on 2014/06/09 as a Private Limited Company. This enterprise's head office could be found at Leeds on 5 Scotland Way, Horsforth. In case you want to contact this company by mail, its zip code is LS18 5SQ. The registration number for Powtech Software Ltd is 09076770. This enterprise's registered with SIC code 62012 and their NACE code stands for Business and domestic software development. Powtech Software Limited filed its latest accounts for the financial year up to Thu, 30th Jun 2022. The latest annual confirmation statement was released on Fri, 9th Jun 2023.

Within this limited company, a variety of director's responsibilities have so far been performed by Tejwant P. who was formally appointed ten years ago. In order to find professional help with legal documentation, this specific limited company has been utilizing the expertise of Charanjit P. as a secretary since June 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 883	30 985

Balance Sheet
Cash Bank In Hand	26 091	41 172
Cash Bank On Hand		41 172	39 670	62 603		105 954	126 775	96 550	92 412
Current Assets	26 514	42 360	43 630	65 003	62 178	111 654	128 783	114 750	94 134
Debtors		1 188	3 960	2 400		5 700	2 208	18 200	1 722
Net Assets Liabilities		30 985	28 393	41 850	47 324	89 373	118 842	114 395	96 981
Property Plant Equipment		2 136	1 695	1 390		3 071	4 044	3 898	4 287
Stocks Inventory	423
Tangible Fixed Assets	1 797	2 136

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 882	30 984
Shareholder Funds	9 883	30 985

Other Financial Data
Amount Specific Advance Or Credit Directors						5 700		5 000	5 854
Amount Specific Advance Or Credit Made In Period Directors								5 000	5 447
Amount Specific Advance Or Credit Repaid In Period Directors							5 700		6 301
Accumulated Depreciation Impairment Property Plant Equipment		941	1 382	1 687		2 856	3 554	5 629	6 702
Additional Provisions Increase From New Provisions Recognised			97	-20			908	-28	74
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		13 511	16 835	24 466	18 690	25 275	27 083	3 513	626
Creditors Due Within One Year	18 428	13 511
Deferred Tax Liabilities			97	77		77	985	740	814
Increase From Depreciation Charge For Year Property Plant Equipment			441	305			698	934	1 073
Net Current Assets Liabilities	8 086	28 849	26 795	40 537	43 488	86 379	112 737	111 237	93 508
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			50	50			50	50	50
Number Shares Issued Specific Share Issue			50
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost		3 077	3 077			5 927	8 739	9 527	10 989
Provisions			97	77		77	985	740	814
Provisions For Liabilities Balance Sheet Subtotal			97	77	77	77	985	740	814
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 218	859
Tangible Fixed Assets Cost Or Valuation	2 218	3 077
Tangible Fixed Assets Depreciation	421	941
Tangible Fixed Assets Depreciation Charged In Period	421	520
Total Assets Less Current Liabilities	9 883	30 985	28 490	41 927	47 401	89 450	119 610	115 135	97 795
Bank Borrowings							2 917
Total Additions Including From Business Combinations Property Plant Equipment							2 812	788	1 462
Fixed Assets				1 390	3 913	3 071

Company staff

Charanjit P.

Role: Secretary

Appointed: 09 June 2014

Latest update: 16 February 2024

Tejwant P.

Role: Director

Appointed: 09 June 2014

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Charanjit P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tejwant P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Charanjit P.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tejwant P.

Notified on 9 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 1 October 2015
Start Date For Period Covered By Report	09 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 October 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Powtech Software Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charanjit P.

Tejwant P.

People with significant control

Charanjit P.

Tejwant P.

Accounts Documents

Company filings

Filing category

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