Powerbase Management Company Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2001Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£3,257,911

Cash

£36,326

Turnover

—

Profit / loss

—

Current assets

£991,098

Creditors < 1 year

£321,065

Equity

£3,257,911

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31
Balance sheet
Net assets	£3,257,911	£3,266,147	£3,261,106	£3,224,696	£3,367,557	£3,323,070	£3,277,274	£3,234,754	£3,180,465
Equity	£3,257,911	£3,266,147	£3,261,106	£3,224,696	£3,367,557	£3,323,070	£3,277,274	£3,234,754	£3,180,465
Assets
Fixed assets	£4,500,000	£4,500,217	£4,500,289	£4,500,385	£4,500,514	£4,500,685	£4,500,913	£4,501,218	£4,501,624
Property, plant & equipment	£0	£217	£289	£385	£514	£685	£913	£1,218	£1,624
Current assets	£991,098	£982,066	£996,072	£971,883	£982,985	£978,945	£986,707	£988,283	£993,771
Cash at bank	£36,326	£28,108	£41,919	£16,258	£27,785	£23,774	£30,458	£32,110	£84,303
Liabilities
Creditors within one year	£321,065	£261,520	£239,806	£201,970	£206,908	£193,114	£197,908	£193,779	£197,509
Creditors after one year	£1,109,176	£1,151,670	£1,192,503	£1,242,656	£1,298,795	£1,353,207	£1,402,199	£1,450,729	£1,499,346
Provisions	−£802,946	−£802,946	−£802,946	−£802,946	−£610,239	−£610,239	—	—	—
Net current assets	£670,033	£720,546	£756,266	£769,913	£776,077	£785,831	£788,799	£794,504	£796,262
Assets less current liabilities	£5,170,033	£5,220,763	£5,256,555	£5,270,298	£5,276,591	£5,286,516	£5,289,712	£5,295,722	£5,297,886
People
Average employees	2	2	2	2	2	2	2	2	2
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