Powtoon Limited in Stanmore, HA7 4XR

Description

Data updated on: 01-11-2023

Situated at 28 Church Road, Stanmore HA7 4XR Powtoon Limited is a Private Limited Company registered under the 07820729 registration number. It appeared on Monday 24th October 2011. The company's principal business activity number is 62020, that means Information technology consultancy activities. Powtoon Ltd filed its latest accounts for the financial period up to 2021/12/31. The company's latest confirmation statement was released on 2022/10/24.

Presently, this specific firm is governed by one director: Ilya S., who was chosen to lead the company in October 2011. This firm had been supervised by Daniel N. up until Thursday 11th January 2024. Furthermore, the director's assignments are helped with by a secretary - Dee B., who was chosen by the firm on Monday 15th February 2021.

Ilya S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 710	217 326	337 603	947 242

Balance Sheet
Cash Bank In Hand	28 719	241 414	415 057	747 170
Cash Bank On Hand				747 170	901 303	986 380	940 482	638 604	2 655 746	2 906 808
Current Assets	28 969	295 823	415 291	949 636	985 768	1 019 734	1 709 980	1 462 374	3 087 371	4 405 035
Debtors	250	54 409	234	202 466	84 465	33 354	769 498	823 770	431 625	1 498 227
Other Debtors				270	323	-323	486 452	744 299	293 916	26 749
Property Plant Equipment						1 535	768		2 696	3 140
Tangible Fixed Assets	5 879	3 116	952

Capital & Reserves
Called Up Share Capital	950	1 110	1 110	1 110
Profit Loss Account Reserve	-132 118	-252 321	-132 044	477 595
Shareholder Funds	-35 710	217 326	337 603	947 242

Other Financial Data
Accounting Period Subsidiary		2 013	2 014	2 015
Accrued Liabilities Deferred Income				2 500	4 170	3 000	485 629		6 293 911	6 870 403
Accumulated Depreciation Impairment Property Plant Equipment				7 793	7 793	8 560	9 327	10 095	10 507	10 727
Amounts Owed By Group Undertakings				202 196	84 142		120 601
Amounts Owed To Group Undertakings						35 922		432 911	980 178	1 801 546
Average Number Employees During Period						1	1	3	4	68
Corporation Tax Payable							1 290		3 225
Creditors				2 411	72 147	326 405	939 739	5 467 869	8 317 882	9 128 916
Creditors Due Within One Year	70 558	81 630	78 657	2 411
Debtors Due After One Year	-250	-244	-234	-270
Fixed Assets	5 879	3 133	969	17	17	1 560	793	24 733	5 984 572	6 076 737
Increase From Depreciation Charge For Year Property Plant Equipment						767	767	768	412	221
Investments Fixed Assets		17	17	17	17	25	25	25	25	765
Investments In Group Undertakings				17	17	25	25	25	25
Net Current Assets Liabilities	-41 589	214 193	336 634	947 225	913 621	693 329	770 241	-3 986 011	-5 230 511	-4 723 881
Number Shares Allotted	15 000	31 000	31 000	31 000
Other Creditors				-89	806	213 890	825 688	4 688 544	745 931
Other Taxation Social Security Payable							114 051	59 115	61 430	15 102
Par Value Share	0	0	0	0
Prepayments Accrued Income							78 315		8 649	126 897
Property Plant Equipment Gross Cost				7 793	7 793	10 095	10 095	10 095	13 203	13 867
Share Capital Allotted Called Up Paid	150	310	310	310
Share Premium Account	95 458	468 537	468 537	468 537
Tangible Fixed Assets Additions	7 536	257
Tangible Fixed Assets Cost Or Valuation	7 536	7 793	7 793
Tangible Fixed Assets Depreciation	1 657	4 677	6 841	7 793
Tangible Fixed Assets Depreciation Charged In Period	1 657	3 020	2 164	952
Total Additions Including From Business Combinations Property Plant Equipment						2 302			3 108	664
Total Assets Less Current Liabilities	-35 710	217 326	337 603	947 242	913 638	694 889	771 034	1 342 656	754 060	1 352 856
Accumulated Amortisation Impairment Intangible Assets								12 353	5 070 858	7 307 007
Comprehensive Income Expense									111 404	575 085
Corporation Tax Recoverable									285 267	1 031 406
Dividends Paid									700 000
Increase From Amortisation Charge For Year Intangible Assets								12 353	1 848 295	2 236 149
Intangible Assets								24 708	5 981 851	6 072 832
Intangible Assets Gross Cost								37 061	11 052 708	13 379 839
Issue Equity Instruments										23 711
Number Shares Issued Fully Paid										31 000
Profit Loss									452 776	575 085
Total Additions Including From Business Combinations Intangible Assets								37 061	2 501 504	2 327 131
Trade Creditors Trade Payables								287 299	236 433	366 536
Trade Debtors Trade Receivables							162 445	94 612	137 709	313 175

Company staff

Dee B.

Role: Secretary

Appointed: 15 February 2021

Latest update: 23 February 2024

Ilya S.

Role: Director

Appointed: 24 October 2011

Latest update: 23 February 2024

People with significant control

Ilya S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 July 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 23 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 July 2013

Powtoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dee B.

Ilya S.

Daniel N.

Ilya S.

People with significant control

Ilya S.

Accounts Documents

Company filings

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