Powerhouse Systems Limited
Other service activities n.e.c. · St. Albans
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£232,194
Cash
£224
Turnover
—
Profit / loss
—
Current assets
£133,629
Creditors < 1 year
£365,823
Equity
−£232,194
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-08-06 |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£232,194 | −£288,704 | −£407,927 | −£745,127 | −£1,032,597 | −£948,489 | — |
| Equity | −£232,194 | −£288,704 | −£407,927 | −£745,127 | −£1,032,597 | −£948,489 | £0 |
| Assets | |||||||
| Property, plant & equipment | £0 | £1,200 | £2,700 | £2,700 | £3,000 | £12,397 | — |
| Current assets | £133,629 | £195,291 | £214,621 | £293,878 | £437,750 | £347,884 | — |
| Cash at bank | £224 | £1,474 | £947 | £1,437 | £25,836 | £13,497 | — |
| Debtors | £133,405 | £193,817 | £213,674 | £292,441 | £364,224 | £250,697 | — |
| Stock | — | — | — | — | — | £83,690 | — |
| Liabilities | |||||||
| Creditors within one year | £365,823 | £484,895 | — | £1,041,030 | £1,472,597 | £1,202,665 | — |
| Creditors after one year | — | — | — | — | — | £106,105 | — |
| Provisions | — | — | £675 | £675 | £750 | — | — |
| Net current assets | −£232,194 | −£289,604 | −£409,952 | −£747,152 | −£1,034,847 | −£854,781 | — |
| Assets less current liabilities | −£232,194 | −£288,404 | −£407,252 | −£744,452 | −£1,031,847 | −£842,384 | — |
| Profit & loss | |||||||
| Profit / loss | — | — | — | — | — | −£949,489 | — |
| People | |||||||
| Average employees | 6 | 7 | 7 | 11 | 12 | 31 | — |
| Source evidence | 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 chargesFloating · created 2025-04-25
—
OutstandingShow 1 satisfied / released
All Assets · created 2019-09-13 · satisfied 2026-07-12
—
Satisfied