POWERFUL ALLIES LIMITED, Southampton

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-92.2K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-92,173

2016—

2017—

2018—

2019—

2020—

2021—

2022—

إجمالي الأصول

2013£‎-92,073

2016£59,933

2017£125,575

2018£125,575

2019£284,937

2020£514,903

2021£723,402

2022£928,523

Net Assets Liabilities

2013—

2016—

2017—

2018£125,575

2019£284,937

2020£514,903

2021£723,402

2022£928,523

Equity

2013—

2016—

2017—

2018£125,575

2019£284,937

2020£514,903

2021£723,402

2022£928,523

Current Assets

2013£16,797

2016£250,811

2017£568,890

2018£568,890

2019£516,545

2020£804,468

2021£1,075,401

2022£1,478,340

Net Current Assets Liabilities

2013£‎-92,073

2016£55,853

2017£128,537

2018£128,537

2019£265,324

2020£548,924

2021£733,737

2022£1,120,598

Total Assets Less Current Liabilities

2013£‎-92,073

2016£99,359

2017£144,537

2018£144,537

2019£331,364

2020£635,736

2021£833,460

2022£1,224,687

Cash Bank On Hand

2013—

2016—

2017—

2018£314,441

2019£201,677

2020£548,057

2021£300,418

2022£458,640

Debtors

2013£14,934

2016—

2017—

2018£254,449

2019£314,868

2020£256,411

2021£774,983

2022£1,019,700

Creditors

2013—

2016—

2017—

2018£18,962

2019£46,427

2020£120,833

2021£110,058

2022£296,164

Number Shares Allotted

20131,000,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2013£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2013—

2016—

2017—

2018—

20199

20209

20219

20229

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2016—

2017—

2018£13,577

2019£34,541

2020£5,227

2021£32,111

2022£47,925

Called Up Share Capital

2013£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2013£1,863

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2013—

2016£39,426

2017£18,962

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2013£108,870

2016£194,958

2017£440,353

2018—

2019—

2020—

2021—

2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2016—

2017—

2018£19,474

2019£7,974

2020£43,031

2021—

2022£11,750

Disposals Property Plant Equipment

2013—

2016—

2017—

2018£35,473

2019£34,794

2020£109,403

2021—

2022£47,000

Fixed Assets

2013—

2016£43,506

2017£16,000

2018£16,000

2019£66,040

2020£86,812

2021£99,723

2022£104,089

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2016—

2017—

2018£13,578

2019£28,938

2020£13,717

2021£26,884

2022£27,564

Net Assets Liabilities Including Pension Asset Liability

2013£‎-92,073

2016£59,933

2017£125,575

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2013£‎-92,173

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2013—

2016—

2017—

2018£16,000

2019£66,040

2020£86,812

2021£99,723

2022£104,089

Property Plant Equipment Gross Cost

2013—

2016—

2017—

2018£79,617

2019£121,353

2020£104,950

2021£136,200

2022£130,618

Share Capital Allotted Called Up Paid

2013£100

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2013£‎-92,073

2016£59,933

2017£125,575

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2016—

2017—

2018£79,617

2019£76,530

2020£93,000

2021£31,250

2022£41,418

متري	2013	2016	2017	2018	2019	2020	2021	2022
الربح / (الخسارة)	£‎-92,173	—	—	—	—	—	—	—
إجمالي الأصول	£‎-92,073	£59,933	£125,575	£125,575	£284,937	£514,903	£723,402	£928,523
Net Assets Liabilities	—	—	—	£125,575	£284,937	£514,903	£723,402	£928,523
Equity	—	—	—	£125,575	£284,937	£514,903	£723,402	£928,523
Current Assets	£16,797	£250,811	£568,890	£568,890	£516,545	£804,468	£1,075,401	£1,478,340
Net Current Assets Liabilities	£‎-92,073	£55,853	£128,537	£128,537	£265,324	£548,924	£733,737	£1,120,598
Total Assets Less Current Liabilities	£‎-92,073	£99,359	£144,537	£144,537	£331,364	£635,736	£833,460	£1,224,687
Cash Bank On Hand	—	—	—	£314,441	£201,677	£548,057	£300,418	£458,640
Debtors	£14,934	—	—	£254,449	£314,868	£256,411	£774,983	£1,019,700
Creditors	—	—	—	£18,962	£46,427	£120,833	£110,058	£296,164
Number Shares Allotted	1,000,000	—	—	—	—	—	—	—
Par Value Share	£0	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	9	9	9	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£13,577	£34,541	£5,227	£32,111	£47,925
Called Up Share Capital	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£1,863	—	—	—	—	—	—	—
Creditors Due After One Year	—	£39,426	£18,962	—	—	—	—	—
Creditors Due Within One Year	£108,870	£194,958	£440,353	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£19,474	£7,974	£43,031	—	£11,750
Disposals Property Plant Equipment	—	—	—	£35,473	£34,794	£109,403	—	£47,000
Fixed Assets	—	£43,506	£16,000	£16,000	£66,040	£86,812	£99,723	£104,089
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£13,578	£28,938	£13,717	£26,884	£27,564
Net Assets Liabilities Including Pension Asset Liability	£‎-92,073	£59,933	£125,575	—	—	—	—	—
Profit Loss Account Reserve	£‎-92,173	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£16,000	£66,040	£86,812	£99,723	£104,089
Property Plant Equipment Gross Cost	—	—	—	£79,617	£121,353	£104,950	£136,200	£130,618
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—
Shareholder Funds	£‎-92,073	£59,933	£125,575	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£79,617	£76,530	£93,000	£31,250	£41,418