Filing status
- Accounts due
- 29 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 August 2027
- Last conf. stmt
- 2 August 2026
Powersource Associates Limited
- Incorporated
- 2 August 2002 (24 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Romy Gertner
- Owned by
- Meyer GertnerRomy Gertner
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- London Accounting Group Ltd26Theydon RoadLondonE5 9NA
Charges
- Total
- 8
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 5
Officers 2 active
Officer details are public data from the Companies House register.
Gertner, Romy
Director · Appointed 10 February 2019
British
Born September 1971 (55)
British
Born October 1972 (54)
Officer history (9 former)
10 February 2019
Appointed Gertner, Romy as Director
10 February 2019
Resigned Gertner, Romy, Mrs. as Secretary
13 February 2017
11 November 2015
9 November 2015
18 May 2007
18 May 2007
18 May 2007
Appointed Gertner, Romy, Mrs. as Secretary
18 May 2007
18 May 2007
20 December 2004
20 December 2004
3 August 2004
3 August 2004
9 December 2002
9 December 2002
9 December 2002
9 December 2002
2 August 2002
2 August 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1972 (54)
Romy Gertner
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1971 (55)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £729,571
- Cash
- £3,700
- Employees
- 3
- Debt Ratio
- 66%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,028,584 | £2,028,584 | £2,000,000 | £2,000,000 | £2,000,000 | ||
| Current Assets | £105,339 | £132,368 | |||||
| Debtors | £101,639 | £132,368 | £131,396 | £131,396 | £127,563 | £127,563 | £127,563 |
| Cash | £3,700 | ||||||
| Creditors (< 1 year) | £22,805 | £39,788 | £22,896 | £32,359 | £25,935 | ||
| Creditors (> 1 year) | £1,022,396 | £1,002,293 | £1,002,293 | £1,002,293 | £1,002,293 | £1,002,293 | £1,002,293 |
| Net Current Assets | £83,383 | £112,422 | £108,591 | £91,608 | £104,667 | £95,204 | £101,628 |
| Net Assets | £729,571 | £778,713 | £774,882 | £846,517 | £830,992 | £821,529 | £827,953 |
| Shareholder Funds | £774,882 | £846,517 | £830,992 | £821,529 | £827,953 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 September 2026 | Confirmation statement with no updates | 2 August 2026 | ||
| 10 September 2026 | Registered office address changed | |||
| 26 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 25 August 2025 | Registered office address changed | |||
| 25 August 2025 | Confirmation statement with no updates | 2 August 2025 |
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