NICK POWERS LTD

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2014)Liquiditätsgrad (Current Ratio)

2,05×

Gewinn / Verlust YoY (2014 vs. 2015)Gewinn / Verlust YoY

-90,7 %

Gesamtkapitalrendite (netto) (2015)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer04988191

Gegründet8.12.2003

ZweckTonträgerherstellung und Musikverlag

Adresse163 Welcomes Road, Kenley, Surrey, CR8 5HB

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum8.12.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (19 Ereignisse)

31.12.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2024

Datei in Dokumente anzeigen

31.12.2023

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.12.2023

Datei in Dokumente anzeigen

8.12.2003

Unternehmen gegründet

Gründungsdatum: 2003-12-08

Kennzahl	2007	2008	2009	2010	2011	2013	2014	2015	2018	2019	2020	2021	2022	2023	2024
Gewinn / (Verlust)	£7.594	£3.007	£4.677	£418	£418	£16.012	£16.027	£1.498	—	—	—	—	—	—	—
Gesamtvermögen	£7.694	£3.107	£4.777	£518	£518	£16.112	£16.127	£1.598	£25.625	£12.084	£4.500	£5.219	£2.671	£2.856	£2.970
Net Assets Liabilities	—	—	—	—	—	—	—	—	£25.625	£12.084	£4.500	£5.219	£2.671	£2.856	£2.970
Equity	—	—	—	—	—	—	—	—	£25.625	£12.084	£4.500	£5.219	£2.671	£2.856	£2.970
Current Assets	£19.087	£33.714	£27.747	£12.198	£12.198	£34.310	£22.080	—	£37.882	£19.760	£17.842	£30.025	£25.262	£29.902	£19.346
Net Current Assets Liabilities	£3.220	£-10.840	£-5.433	£-6.639	£-6.639	£10.984	£11.310	£-2.529	£21.372	£7.737	£1.240	£17.774	£11.048	£8.497	£1.030
Total Assets Less Current Liabilities	£7.694	£3.107	£4.777	£518	£518	—	—	—	—	—	£4.500	£20.219	£12.882	£9.872	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£18.076	£7.813	£11.930	£26.211	£16.863	£18.725	£16.386
Debtors	£16.098	£14.672	£10.065	£8.977	£8.977	£17.994	£17.994	£16.215	£19.806	£11.947	£5.912	£3.814	£8.399	£11.177	£2.960
Other Debtors	—	—	—	—	—	—	—	—	£9.738	£9.889	£3.854	£2.824	£7.409	£10.187	£2.960
Creditors	—	—	—	—	—	—	—	—	£16.510	£12.023	£16.602	£12.251	£14.214	£21.405	£18.316
Other Creditors	—	—	—	—	—	—	—	—	£1.960	£1.960	£7.980	£7.255	£3.505	£3.505	£3.505
Number Shares Allotted	—	—	—	—	—	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£22.812	£23.899	£24.714	£25.325	£25.784	£26.431	£27.165
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1.544	—	—	—	—	£1.212	£995
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£15.000	£15.000	£10.211	£7.016	—
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£3.192	£3.192	£3.192	£7.013
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£16.112	£16.127	£1.598	—	—	—	—	—	—	—
Cash Bank In Hand	£2.989	£19.042	£17.682	£3.221	£3.221	£16.316	£4.086	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£23.326	£10.770	£18.744	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.867	£44.554	£33.180	£18.837	£18.837	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4.474	£13.947	£10.210	£7.157	£7.157	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1.450	£1.087	£815	£611	£459	£647	£734
Intangible Fixed Assets	£4.000	£3.000	£2.000	£1.000	£1.000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4.000	£5.000	£6.000	£7.000	£7.000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1.000	£1.000	£1.000	£1.000	£1.000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7.000	£7.000	£7.000	£7.000	£7.000	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7.694	£3.107	£4.777	£518	£518	£16.112	£16.127	£1.598	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7.594	£3.007	£4.677	£418	£418	£16.012	£16.027	£1.498	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£4.253	£4.347	£3.260	£2.445	£1.834	£1.375	£1.940
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£27.159	£27.159	£27.159	£27.159	£27.159	£28.371	£29.366
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£7.694	£3.107	£4.777	£518	£518	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£474	£10.947	£8.210	£6.157	£6.157	£5.128	£4.817	£4.127	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£14.122	—	—	—	—	£1.295	£686	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.124	£15.246	£15.246	£15.246	£15.246	£21.041	£21.727	£21.727	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4.299	£7.036	£9.089	£10.628	£10.628	£16.224	£17.600	£18.632	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1.606	£1.376	£1.032	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3.649	£2.737	£2.053	£1.539	£1.539	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£14.550	£10.063	£8.622	£4.996	£7.517	£14.708	£7.798
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£10.068	£2.058	£2.058	£990	£990	£990	—

Kennzahl

2007

2008

2009

2010

2011

2013

2014

2015

2018

2019

2020

2021

2022

2023

2024

Gewinn / (Verlust)

£7.594

£3.007

£4.677

£418

£16.012

£16.027

£1.498

—

Gesamtvermögen

£7.694

£3.107

£4.777

£518

£16.112

£16.127

£1.598

£25.625

£12.084

£4.500

£5.219

£2.671

£2.856

£2.970

Net Assets Liabilities

—

£25.625

£12.084

£4.500

£5.219

£2.671

£2.856

£2.970

Equity

—

£25.625

£12.084

£4.500

£5.219

£2.671

£2.856

£2.970

Current Assets

£19.087

£33.714

£27.747

£12.198

£34.310

£22.080

—

£37.882

£19.760

£17.842

£30.025

£25.262

£29.902

£19.346

Net Current Assets Liabilities

£3.220

£-10.840

£-5.433

£-6.639

£10.984

£11.310

£-2.529

£21.372

£7.737

£1.240

£17.774

£11.048

£8.497

£1.030

Total Assets Less Current Liabilities

£7.694

£3.107

£4.777

£518

—

£4.500

£20.219

£12.882

£9.872

—

Cash Bank On Hand

—

£18.076

£7.813

£11.930

£26.211

£16.863

£18.725

£16.386

Debtors

£16.098

£14.672

£10.065

£8.977

£17.994

£16.215

£19.806

£11.947

£5.912

£3.814

£8.399

£11.177

£2.960

Other Debtors

—

£9.738

£9.889

£3.854

£2.824

£7.409

£10.187

£2.960

Creditors

—

£16.510

£12.023

£16.602

£12.251

£14.214

£21.405

£18.316

Other Creditors

—

£1.960

£7.980

£7.255

£3.505

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£22.812

£23.899

£24.714

£25.325

£25.784

£26.431

£27.165

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1.544

—

£1.212

£995

Bank Borrowings

—

£15.000

£10.211

£7.016

—

Bank Overdrafts

—

£3.192

£7.013

Called Up Share Capital

£100

—

Capital Employed

—

£16.112

£16.127

£1.598

—

Cash Bank In Hand

£2.989

£19.042

£17.682

£3.221

£16.316

£4.086

—

Creditors Due Within One Year

—

£23.326

£10.770

£18.744

—

Creditors Due Within One Year Total Current Liabilities

£15.867

£44.554

£33.180

£18.837

—

Fixed Assets

£4.474

£13.947

£10.210

£7.157

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1.450

£1.087

£815

£611

£459

£647

£734

Intangible Fixed Assets

£4.000

£3.000

£2.000

£1.000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£4.000

£5.000

£6.000

£7.000

—

Intangible Fixed Assets Amortisation Charged In Period

£1.000

—

Intangible Fixed Assets Cost Or Valuation

£7.000

—

Net Assets Liabilities Including Pension Asset Liability

£7.694

£3.107

£4.777

£518

£16.112

£16.127

£1.598

—

Profit Loss Account Reserve

£7.594

£3.007

£4.677

£418

£16.012

£16.027

£1.498

—

Property Plant Equipment

—

£4.253

£4.347

£3.260

£2.445

£1.834

£1.375

£1.940

Property Plant Equipment Gross Cost

—

£27.159

£28.371

£29.366

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£7.694

£3.107

£4.777

£518

—

Tangible Fixed Assets

£474

£10.947

£8.210

£6.157

£5.128

£4.817

£4.127

—

Tangible Fixed Assets Additions

£14.122

—

£1.295

£686

—

Tangible Fixed Assets Cost Or Valuation

£1.124

£15.246

£21.041

£21.727

—

Tangible Fixed Assets Depreciation

£4.299

£7.036

£9.089

£10.628

£16.224

£17.600

£18.632

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1.606

£1.376

£1.032

—

Tangible Fixed Assets Depreciation Charge For Period

£3.649

£2.737

£2.053

£1.539

—

Taxation Social Security Payable

—

£14.550

£10.063

£8.622

£4.996

£7.517

£14.708

£7.798

Trade Debtors Trade Receivables

—

£10.068

£2.058

£990

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

NICK POWERS LTD

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