Depower Limited is a private limited company registered at 65 Crosskeys Road, Ahoghill, Ballymena BT42 2QX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-08-25, this 6-year-old company is run by 2 directors.
Director David C., appointed on 25 August 2017. Director Heather C., appointed on 25 August 2017.
The company is categorised as "electrical installation" (SIC: 43210), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was filed on 2022-08-24 and the due date for the following filing is 2023-09-07. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 65 Crosskeys Road |
| Office Address2 | Ahoghill |
| Town | Ballymena |
| Post code | BT42 2QX |
| Country of origin | United Kingdom |
| Registration Number | NI647639 |
| Date of Incorporation | Fri, 25th Aug 2017 |
| Industry | Electrical installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (14 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 7th Sep 2023 (2023-09-07) |
| Last confirmation statement dated | Wed, 24th Aug 2022 |
Position: Director
Appointed: 25 August 2017
Position: Director
Appointed: 25 August 2017
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 541 | ||||
| Current Assets | 167 354 | 147 444 | 159 625 | 188 143 | 117 983 |
| Debtors | 813 | ||||
| Net Assets Liabilities | 65 013 | 76 979 | 83 218 | 91 416 | 59 095 |
| Other Debtors | 813 | ||||
| Property Plant Equipment | 24 260 | ||||
| Total Inventories | 20 000 | ||||
| Other | |||||
| Accrued Liabilities | 2 000 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -62 000 | -62 000 | -42 000 | -42 000 | -2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 071 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 331 | ||||
| Administrative Expenses | 23 301 | ||||
| Average Number Employees During Period | 4 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 124 913 | ||||
| Cost Sales | 126 932 | ||||
| Creditors | 59 992 | 47 589 | 73 530 | 73 856 | 90 605 |
| Depreciation Expense Property Plant Equipment | 6 071 | ||||
| Dividends Paid | -60 000 | ||||
| Fixed Assets | 24 260 | 48 343 | 35 058 | 26 774 | 41 362 |
| Gross Profit Loss | 184 718 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 071 | ||||
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 107 362 | 99 855 | 86 094 | 114 287 | 27 378 |
| Number Shares Issued Fully Paid | 100 | ||||
| Operating Profit Loss | 161 417 | ||||
| Other Creditors | 102 894 | ||||
| Par Value Share | 1 | ||||
| Profit Loss | 124 913 | ||||
| Profit Loss On Ordinary Activities Before Tax | 161 417 | ||||
| Property Plant Equipment Gross Cost | 30 331 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 609 | 9 219 | 9 219 | 7 645 | 7 645 |
| Taxation Social Security Payable | 14 255 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 36 504 | ||||
| Total Assets Less Current Liabilities | 69 622 | 148 198 | 134 437 | 141 061 | 68 740 |
| Trade Creditors Trade Payables | 2 843 | ||||
| Turnover Revenue | 311 650 | ||||
| Work In Progress | 20 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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