POWER EPOS LIMITED
Period: 2017-09-14 ~ 2024-01-07
Company number: 07971420
Registered names POWER EPOS LIMITED - Dissolved
Standard Industrial Classification 62011 - Ready-made Interactive Leisure And Entertainment Software Development
62012 - Business And Domestic Software Development
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 863,427 GBP 2021-03-31
Dividends Paid on Shares 864,850 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment 10,928 GBP 2021-03-31
12,807 GBP 2020-03-31
Fixed Assets - Investments 126,157 GBP 2021-03-31
126,157 GBP 2020-03-31
Fixed Assets 1,000,512 GBP 2021-03-31
1,003,814 GBP 2020-03-31
Debtors 675,609 GBP 2021-03-31
393,110 GBP 2020-03-31
Cash at bank and in hand 15,702 GBP 2021-03-31
120 GBP 2020-03-31
Current Assets 691,311 GBP 2021-03-31
393,230 GBP 2020-03-31
Net Current Assets/Liabilities 657,952 GBP 2021-03-31
357,377 GBP 2020-03-31
Total Assets Less Current Liabilities 1,658,464 GBP 2021-03-31
1,361,191 GBP 2020-03-31
Creditors Non-current, Amounts falling due after one year
-180,000 GBP 2020-03-31
Net Assets/Liabilities 1,153,464 GBP 2021-03-31
1,181,191 GBP 2020-03-31
Equity Called up share capital
172 GBP 2021-03-31
172 GBP 2020-03-31
Share premium
904,021 GBP 2021-03-31
904,021 GBP 2020-03-31
Retained earnings (accumulated losses)
249,271 GBP 2021-03-31
276,998 GBP 2020-03-31
Equity 1,153,464 GBP 2021-03-31
1,181,191 GBP 2020-03-31
Average Number of Employees 0 2020-04-01 ~ 2021-03-31
0 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Other than goodwill
870,927 GBP 2021-03-31
869,850 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,500 GBP 2021-03-31
5,000 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
2,500 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Other than goodwill
863,427 GBP 2021-03-31
864,850 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Other
22,860 GBP 2021-03-31
22,453 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
11,932 GBP 2021-03-31
9,646 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
2,286 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Other
10,928 GBP 2021-03-31
12,807 GBP 2020-03-31
Other Investments Other Than Loans 126,157 GBP 2021-03-31
126,157 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
80,416 GBP 2021-03-31
16,519 GBP 2020-03-31
Amounts Owed By Related Parties 544,831 GBP 2021-03-31
Current
75,000 GBP 2020-03-31
Other Debtors Amounts falling due within one year
50,362 GBP 2021-03-31
301,591 GBP 2020-03-31
Debtors Amounts falling due within one year, Current
675,609 GBP 2021-03-31
393,110 GBP 2020-03-31
Bank Borrowings/Overdrafts Current
0 GBP 2021-03-31
437 GBP 2020-03-31
Trade Creditors/Trade Payables Current
1,089 GBP 2021-03-31
10,381 GBP 2020-03-31
Other Creditors Current
32,270 GBP 2021-03-31
25,035 GBP 2020-03-31
Creditors Current
33,359 GBP 2021-03-31
35,853 GBP 2020-03-31
Other Creditors Non-current
505,000 GBP 2021-03-31
180,000 GBP 2020-03-31
Related profiles found in government register
POWER EPOS LIMITED Info TANKARD SERVICES LIMITED - 2017-09-14
Registered number 07971420 C/o Quantuma Advisory Third Floor 196, Deansgate, Manchester M3 3WF
PRIVATE LIMITED COMPANY incorporated on 2012-03-01 and dissolved on 2024-01-07 (11 years 10 months). The status of the company number is Dissolved .
CIF 0
POWER EPOS LIMITED S Registered number 07971420
4th Floor Sovereign House, 1-2 South Parade, Leeds, United Kingdom, LS1 5QL
Limited Company in Companies House, England & Wales
CIF 1
POWER EPOS LIMITED S Registered number 7971420
Sovereign House, 1-2 South Parade, Leeds, West Yorkshire, England, LS1 5QL
Limited Company in Companies House, England
CIF 2
POWER EPOS LIMITED S Registered number 07971420
Sovereign House, 1-2 South Parade, Leeds, West Yorkshire, United Kingdom, LS1 5QL
Limited Company in Companies House, England
CIF 3
POWER EPOS LTD S Registered number 7971420
528 - 532, Prescot Road, Old Swan, Liverpool, England, L13 3DB
Limited Company in Uk
CIF 4