The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Hussain, Kamran
    Director born in August 1985
    Individual (37 offsprings)
    Officer
    2011-03-15 ~ now
    OF - Director → CIF 0
    Mr Kamran Hussain
    Born in August 1985
    Individual (37 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

POWER HOUSE GYM (UK) LTD

Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
22,481 GBP2024-03-31
30,398 GBP2023-03-31
Debtors
76,043 GBP2024-03-31
62,500 GBP2023-03-31
Cash at bank and in hand
1,363 GBP2024-03-31
1,197 GBP2023-03-31
Current Assets
77,406 GBP2024-03-31
63,697 GBP2023-03-31
Creditors
Current
29,762 GBP2024-03-31
36,001 GBP2023-03-31
Net Current Assets/Liabilities
47,644 GBP2024-03-31
27,696 GBP2023-03-31
Total Assets Less Current Liabilities
70,125 GBP2024-03-31
58,094 GBP2023-03-31
Net Assets/Liabilities
38,265 GBP2024-03-31
22,125 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
38,165 GBP2024-03-31
22,025 GBP2023-03-31
Equity
38,265 GBP2024-03-31
22,125 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,007 GBP2024-03-31
79,007 GBP2023-03-31
Furniture and fittings
50 GBP2023-03-31
Motor vehicles
7,260 GBP2023-03-31
Computers
146 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,007 GBP2024-03-31
86,463 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-50 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,260 GBP2023-04-01 ~ 2024-03-31
Computers
-146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,456 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,526 GBP2024-03-31
50,906 GBP2023-03-31
Furniture and fittings
50 GBP2023-03-31
Motor vehicles
4,963 GBP2023-03-31
Computers
146 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,526 GBP2024-03-31
56,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,620 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-4,963 GBP2023-04-01 ~ 2024-03-31
Computers
-146 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,159 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
22,481 GBP2024-03-31
28,101 GBP2023-03-31
Motor vehicles
2,297 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
71,043 GBP2024-03-31
57,500 GBP2023-03-31
Other Debtors
Current
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
76,043 GBP2024-03-31
62,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,340 GBP2024-03-31
5,343 GBP2023-03-31
Trade Creditors/Trade Payables
Current
150 GBP2023-03-31
Amounts owed to group undertakings
Current
8,434 GBP2024-03-31
8,434 GBP2023-03-31
Corporation Tax Payable
Current
2,793 GBP2024-03-31
Other Taxation & Social Security Payable
Current
728 GBP2024-03-31
328 GBP2023-03-31
Accrued Liabilities
Current
2,790 GBP2024-03-31
2,682 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,340 GBP2024-03-31
5,343 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,271 GBP2024-03-31
3,044 GBP2023-03-31
  • POWER HOUSE GYM (UK) LTD
    Info
    Registered number 07564345
    Unit 23 St Georges Road Donnington, Telford, Shrops TF2 7QZ
    Private Limited Company incorporated on 2011-03-15 (14 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.