We've Got The Power Ltd in Sutton, SM2 6TH

Description

Data updated on: 01-11-2023

This particular firm is located in Sutton under the ID 09753131. The firm was set up in 2015. The office of the firm is situated at 2 Ormsby, Grange Road,. The area code for this location is SM2 6TH. This company's principal business activity number is 43210 which means Electrical installation. Thu, 31st Mar 2022 is the last time the accounts were reported.

For 9 years, the company has only been supervised by a single director: Kevin A. who has been supervising it since 28th August 2015.

Kevin A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 051	5 823	314	399	1 069	3 542	7 550	417
Current Assets	3 829	9 263	7 678	665	9 468	10 272	12 656	4 190
Debtors	778	3 440	7 364	266	8 399	6 730	5 106	3 773
Net Assets Liabilities	-4 152	27	34	-4 172	267	-818	2	4 065
Other Debtors	778	1 752	5 652	266			5 106	3 773
Property Plant Equipment		15 410	12 222	9 034	5 846	2 658	1
Cash Bank In Hand	3 051
Net Assets Liabilities Including Pension Asset Liability	-4 152

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-4 154

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		531	3 719	6 907	10 095	13 283	15 941	10 204
Additions Other Than Through Business Combinations Property Plant Equipment		15 941
Amounts Owed By Group Undertakings Participating Interests					8 399	6 730	5 106
Amounts Owed To Group Undertakings Participating Interests	7 561	10 596	9 029	166
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings						6 667	5 334
Bank Overdrafts				6 201	5 742	1 333	1 333
Corporation Tax Payable					5 134	493	2 099
Creditors	7 981	15 400	13 953	11 291	15 047	7 081	7 320	3 347
Finance Lease Liabilities Present Value Total		3 808	3 808	3 808	3 055			19 265
Increase From Depreciation Charge For Year Property Plant Equipment		531	3 188	3 188	3 188	3 188	2 657	10 204
Net Current Assets Liabilities	-4 152	-6 137	-6 275	-10 626	-5 579	3 191	5 336	-23 691
Other Creditors	420	996	1 116	1 116	1 116	1 116	3 889	6 896
Property Plant Equipment Gross Cost		15 941	15 941	15 941	15 941	15 941	15 941	41 470
Total Assets Less Current Liabilities	-4 152	9 273	5 947	-1 592	267	5 849	5 336	7 412
Trade Creditors Trade Payables					5 742	4 139	2 569
Trade Debtors Trade Receivables		1 688	1 712
Bank Borrowings Overdrafts							5 334	1 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 941
Disposals Property Plant Equipment								15 941
Other Taxation Social Security Payable							2 099
Total Additions Including From Business Combinations Property Plant Equipment								41 470
Capital Employed	-4 152
Creditors Due Within One Year	7 981
Number Shares Allotted	5
Number Shares Allotted Increase Decrease During Period	5
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Kevin A.

Role: Director

Appointed: 28 August 2015

Latest update: 23 March 2024

People with significant control

Kevin A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-08-28
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

We've Got The Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin A.

People with significant control

Kevin A.

Accounts Documents

Company filings

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