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19power Uk Limited BARNET

19Power Uk Limited was formally closed on 2021-11-02. 19power Uk was a private limited company that was located at Unit V, Raydean House 15 Western Parade, Great North Road, New Barnet, Barnet, EN5 1AH, Hertfordshire. Its total net worth was valued to be approximately -11255 pounds, while the fixed assets the company owned amounted to 12048 pounds. This company (officially started on 2014-02-14) was run by 1 director.
Director Jahandar E. who was appointed on 14 February 2014.

The company was officially categorised as "retail sale of computers, peripheral units and software in specialised stores" (47410). The most recent confirmation statement was filed on 2020-05-26 and last time the annual accounts were filed was on 29 February 2020. 2016-05-26 is the date of the last annual return.

19power Uk Limited Address / Contact

Office Address Unit V, Raydean House 15 Western Parade, Great North Road
Office Address2 New Barnet
Town Barnet
Post code EN5 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08895963
Date of Incorporation Fri, 14th Feb 2014
Date of Dissolution Tue, 2nd Nov 2021
Industry Retail sale of computers, peripheral units and software in specialised stores
End of financial Year 28th February
Company age 7 years old
Account next due date Tue, 30th Nov 2021
Account last made up date Sat, 29th Feb 2020
Next confirmation statement due date Wed, 9th Jun 2021
Last confirmation statement dated Tue, 26th May 2020

Company staff

Jahandar E.

Position: Director

Appointed: 14 February 2014

People with significant control

Jahandar E.

Notified on 13 June 2018
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-272015-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
Balance Sheet
Current Assets28 05328 6168 9889 116   
Debtors60 60    
Net Assets Liabilities  -55 127-83 781-110 333-111 526-111 526
Other Debtors  60    
Property Plant Equipment  1 027770577433 
Total Inventories  8 9289 1169 5167 135 
Cash Bank In Hand27 99327 993     
Intangible Fixed Assets11 25511 25510 004    
Net Assets Liabilities Including Pension Asset Liability-12 283-12 283-55 127    
Stocks Inventory  8 928    
Tangible Fixed Assets7937931 027    
Reserves/Capital
Called Up Share Capital100100100    
Profit Loss Account Reserve-12 383-12 383-55 227    
Other
Accumulated Amortisation Impairment Intangible Assets  2 5023 7535 0046 255 
Accumulated Depreciation Impairment Property Plant Equipment  4557129051 049 
Average Number Employees During Period     3 
Bank Overdrafts  3 5225 1116 9115 793 
Creditors  33 01433 76859 27656 69354 874
Disposals Decrease In Amortisation Impairment Intangible Assets      -6 255
Disposals Intangible Assets      12 506
Fixed Assets12 04812 04811 0319 5238 0796 684 
Increase From Amortisation Charge For Year Intangible Assets   1 2511 2511 251 
Increase From Depreciation Charge For Year Property Plant Equipment   257193144 
Intangible Assets  10 0048 7537 5026 251 
Intangible Assets Gross Cost  12 50612 50612 50612 506 
Net Current Assets Liabilities1 80121 927-24 026-24 652-49 760-49 558-54 874
Other Creditors  12 00012 00012 000847 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      1 049
Other Disposals Property Plant Equipment      1 482
Property Plant Equipment Gross Cost  1 4821 4821 4821 482 
Taxation Social Security Payable  4 484649368341 
Total Assets Less Current Liabilities13 84933 975-12 995-15 129-41 681-42 874-54 874
Advances Credits Directors  12 000    
Advances Credits Made In Period Directors  12 000    
Capital Employed-12 283-12 283-55 127    
Creditors Due After One Year26 132 42 132    
Creditors Due Within One Year26 2526 68933 014    
Intangible Fixed Assets Additions 12 506     
Intangible Fixed Assets Aggregate Amortisation Impairment 1 2512 502    
Intangible Fixed Assets Amortisation Charged In Period 1 2511 251    
Intangible Fixed Assets Cost Or Valuation 12 50612 506    
Number Shares Allotted 100     
Number Shares Allotted Increase Decrease During Period 1 000     
Par Value Share 11    
Share Capital Allotted Called Up Paid100100100    
Tangible Fixed Assets Additions 991491    
Tangible Fixed Assets Cost Or Valuation 9911 482    
Tangible Fixed Assets Depreciation 198455    
Tangible Fixed Assets Depreciation Charged In Period 198257    
Value Shares Allotted Increase Decrease During Period 100     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via compulsory strike-off
filed on: 2nd, November 2021 		Free Download (1 page)

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