Transformation Powerhouse Services Ltd in London, E6 6DQ

Description

Data updated on: 01-11-2023

Located in 33 Vicarage Lane, London E6 6DQ Transformation Powerhouse Services Ltd is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 04449912 registration number. It was established twenty two years ago. This company's registered with SIC code 87900, that means Other residential care activities n.e.c.. 2022-03-31 is the last time company accounts were reported.

The firm's trademark is "Powerhouse Lounge". They applied to register it on Tue, 19th Feb 2013 and it was registered after seven months. The trademark's registration will no longer be valid after Sun, 19th Feb 2023.

That business owes its accomplishments and permanent improvement to exactly two directors, who are Mark P. and Gee P., who have been in charge of the company since 2007-04-18.

Mark P. is the individual who controls this firm, has substantial control or influence over the company.

Trade marks

Trademark UK00002653255

Trademark UK00002653255

Trademark image:	-
Trademark name:	Powerhouse Lounge
Status:	Registered
Filing date:	2013-02-19
Date of entry in register:	2013-09-27
Renewal date:	2023-02-19
Owner name:	Transformation Powerhouse Services Limited
Owner address:	33 Vicarage Lane, London, United Kingdom, E6 6DQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 233	930	416	-5 972	-13 114	-14 904

Balance Sheet
Cash Bank On Hand							944	497		44 084	56 895	6 264
Current Assets	3 364	380	560				944	497	12 472	44 084	57 116	97 679	5 608
Debtors	1 280	297							12 472		221	91 415
Net Assets Liabilities										6 751	49 344	36 168	82 233
Property Plant Equipment							722	361			60 000	860 979
Cash Bank In Hand	2 084	83	560	1 379	412	118
Tangible Fixed Assets	2 198	1 466	18 543	11 874	5 204	1 083
Other Debtors											221
Net Assets Liabilities Including Pension Asset Liability	-2 233	930

Capital & Reserves
Profit Loss Account Reserve	-2 233	930	416	-5 972	-13 114	-14 904
Shareholder Funds	-2 233	930	416	-5 972	-13 114	-14 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							27 400	27 761	28 122	28 122	1 444	1 852
Average Number Employees During Period							3	2	4	4	4	2	2
Bank Borrowings												19 713
Creditors							17 310	24 817	25 769	37 333	23 000	921 891	781 048
Fixed Assets	2 198	1 466					722					860 979	881 402
Increase From Depreciation Charge For Year Property Plant Equipment								361	361			408
Net Current Assets Liabilities	-4 431	-536	-18 127	-17 846	-18 318	-15 987	-16 366	-24 320	-13 297	6 751	12 344	97 080	-18 121
Other Creditors												-1
Other Remaining Borrowings												902 178
Property Plant Equipment Gross Cost							28 122	28 122	28 122	28 122	88 122	862 831
Total Assets Less Current Liabilities	-2 233	930	416	-5 972	-13 114	-14 904	-15 644	-23 959	-13 297	6 751	72 344	958 059	863 281
Total Borrowings												921 891
Trade Creditors Trade Payables									433		-1	600
Trade Debtors Trade Receivables									12 472			91 415
Accrued Liabilities							396	408			340
Bank Borrowings Overdrafts									2 768
Corporation Tax Payable									2 586	1 870	7 305
Creditors Due Within One Year		916	18 687	19 225	18 730	16 105
Tangible Fixed Assets Additions			23 747			1 444
Tangible Fixed Assets Cost Or Valuation	2 931	2 931	26 678	26 678	26 678	28 122
Tangible Fixed Assets Depreciation	733	1 465	8 135	14 804	21 474	27 039
Tangible Fixed Assets Depreciation Charged In Period			6 670	6 669	6 670	5 565
Total Additions Including From Business Combinations Property Plant Equipment											60 000
Creditors Due Within One Year Total Current Liabilities	7 795	916
Tangible Fixed Assets Depreciation Charge For Period		732

Company staff

Mark P.

Role: Director

Appointed: 18 April 2007

Latest update: 31 March 2024

Mark P.

Role: Secretary

Appointed: 29 May 2002

Latest update: 31 March 2024

Gee P.

Role: Director

Appointed: 29 May 2002

Latest update: 31 March 2024

People with significant control

Mark P.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts 10 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 November 2015
Date Approval Accounts	11 November 2015

Transformation Powerhouse Services Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00002653255

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Gee P.

Mark I.

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

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