NICK POWERS LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2014）流動比率

2.05×

損益前年比（2014 vs 2015）損益前年比

-90.7%

ROA（当期純利益）（2015）ROA（当期純利益）

93.7%

概要

国名イギリス

ステータスアクティブ

登録番号04988191

設立08/12/2003

目的録音・音楽出版活動

住所163 Welcomes Road, Kenley, Surrey, CR8 5HB

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日08/12/2003

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (19イベント)

31/12/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2024

ドキュメントでファイルを見る

31/12/2023

年次決算を提出

Annual Accounts · Accounting year ending 31/12/2023

ドキュメントでファイルを見る

08/12/2003

会社設立

法人設立日： 2003-12-08

メートル	2007	2008	2009	2010	2011	2013	2014	2015	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£7,594	£3,007	£4,677	£418	£418	£16,012	£16,027	£1,498	—	—	—	—	—	—	—
総資産	£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	—

メートル

2007

2008

2009

2010

2011

2013

2014

2015

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£7,594

£3,007

£4,677

£418

£16,012

£16,027

£1,498

—

総資産

£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

—

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