Powerhouse Productions Limited
Private Limited Company · Stockbridge
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · unknown scope
Net assets
£70,224
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,526
Creditors < 1 year
£71,750
Equity
£70,224
Average employees
1
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · unknown | 2024-06-30GBP · unknown | 2023-06-30GBP · unknown | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-04-30GBP · unknown | 2010-04-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £70,224 | £69,106 | −£69,133 | −£69,397 | −£65,787 | −£61,169 | −£58,276 | −£54,141 | £50,367 | −£28,081 | £351 | £72,694 | £55,276 | £20,453 | £438 | £11,991 |
| Equity | £70,224 | £69,106 | −£69,133 | −£69,397 | −£65,787 | −£61,169 | −£58,276 | −£54,141 | £50,367 | −£28,081 | £351 | £72,694 | £55,276 | £20,453 | £438 | £11,991 |
| Assets | ||||||||||||||||
| Fixed assets | £0 | £0 | £0 | £0 | £0 | £0 | — | £320 | £1,000 | £2,107 | £3,932 | £6,533 | £3,679 | £3,647 | £346 | £1,248 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £3,932 | £6,533 | £3,679 | £3,647 | £346 | £1,248 |
| Current assets | £1,526 | £1,758 | £1,241 | £1,676 | £9,119 | £17,142 | £1,292 | £1,308 | £21,078 | £64,171 | £111,030 | £148,207 | £138,047 | £100,608 | £70,153 | £166,089 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £0 | £55,703 | £5,504 | £0 | £19,976 | −£14,019 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £99,457 | £84,343 | £124,382 | £92,447 | £42,016 | £170,847 |
| Liabilities | ||||||||||||||||
| Creditors within one year | £71,750 | £70,864 | £70,374 | £71,073 | £74,906 | £78,311 | — | £55,769 | £73,045 | £94,959 | £114,611 | £65,111 | £86,450 | £83,802 | — | — |
| Creditors after one year | £0 | £0 | — | £600 | £600 | — | £59,568 | — | £0 | — | — | £0 | £0 | £0 | — | — |
| Provisions | £0 | £0 | — | — | — | — | — | — | £0 | — | — | £0 | — | — | — | — |
| Net current assets | −£70,224 | −£69,106 | −£69,133 | −£69,397 | −£65,787 | −£61,169 | £1,292 | −£54,461 | −£51,967 | −£30,788 | −£3,581 | £83,096 | £51,597 | £16,806 | £92 | £10,743 |
| Assets less current liabilities | £70,224 | £69,106 | −£69,133 | −£68,797 | −£65,187 | −£61,169 | £1,292 | −£54,141 | £50,367 | −£28,081 | £351 | £89,629 | £55,276 | £20,453 | £438 | £11,991 |
| Profit & loss | ||||||||||||||||
| Turnover | — | — | — | £677 | £460 | £1,839 | £3,558 | £20,956 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | −£3,610 | −£4,618 | −£2,892 | −£4,135 | −£22,415 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||
| Average employees | 1 | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2009-06-02
All monies
OutstandingShow 3 satisfied / released
Fixed · created 1996-01-25 · satisfied 2009-11-28
All monies
SatisfiedUnknown · created 1993-10-21 · satisfied 2000-06-13
All monies
SatisfiedAll Assets · created 1987-07-08 · satisfied 2009-12-23
All monies
Satisfied