Delpower Limited was formally closed on 2022-10-25.
Delpower was a private limited company that was located at 36 Hazelbrouck Gardens, Hainult, Ilford, Essex, IG6 2XL. Its net worth was estimated to be approximately 150189 pounds, and the fixed assets belonging to the company totalled up to 647 pounds. This company (officially started on 2008-02-04) was run by 1 director.
Director Derry A. who was appointed on 04 February 2008.
The company was classified as "architectural activities" (71111).
The most recent confirmation statement was filed on 2022-02-04 and last time the annual accounts were filed was on 30 June 2022.
2016-02-04 is the date of the last annual return.
Office Address | 36 Hazelbrouck Gardens, Hainult |
Office Address2 | Ilford |
Town | Essex |
Post code | IG6 2XL |
Country of origin | United Kingdom |
Registration Number | 06492151 |
Date of Incorporation | Mon, 4th Feb 2008 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Architectural activities |
End of financial Year | 30th June |
Company age | 14 years old |
Account next due date | Sun, 31st Mar 2024 |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th Feb 2023 |
Last confirmation statement dated | Fri, 4th Feb 2022 |
Derry A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Net Worth | 150 189 | 169 787 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 225 118 | 254 112 | |||||
Cash Bank On Hand | 254 112 | 286 378 | 232 365 | 189 723 | 140 004 | 97 676 | |
Current Assets | 228 282 | 256 188 | 289 938 | 232 365 | 190 086 | 140 367 | 97 676 |
Debtors | 3 164 | 2 076 | 3 560 | 363 | 363 | ||
Net Assets Liabilities | 169 787 | 187 490 | 186 074 | 138 914 | 95 597 | 54 483 | |
Net Assets Liabilities Including Pension Asset Liability | 150 189 | 169 787 | |||||
Property Plant Equipment | 445 | 334 | 250 | 188 | 141 | 96 | |
Tangible Fixed Assets | 647 | 445 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 150 089 | 169 687 | |||||
Shareholder Funds | 150 189 | 169 787 | |||||
Other | |||||||
Accrued Liabilities | 1 055 | 1 086 | 1 181 | 817 | 720 | 793 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 531 | 1 642 | 1 726 | 1 788 | 1 835 | 1 880 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 12 215 | 13 038 | 7 759 | ||||
Corporation Tax Recoverable | 363 | 363 | |||||
Creditors | 86 757 | 102 715 | 46 493 | 51 324 | 44 875 | 43 289 | |
Creditors Due Within One Year | 78 611 | 86 757 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 84 | 62 | 47 | 45 | ||
Net Current Assets Liabilities | 149 671 | 169 431 | 187 223 | 185 872 | 138 762 | 95 492 | 54 387 |
Number Shares Allotted | 100 | ||||||
Other Taxation Social Security Payable | 3 839 | 4 282 | 36 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 1 976 | 1 976 | 1 976 | 1 976 | 1 976 | 1 976 | |
Provisions For Liabilities Balance Sheet Subtotal | 89 | 67 | 48 | 36 | 36 | ||
Provisions For Liabilities Charges | 129 | 89 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 1 976 | ||||||
Tangible Fixed Assets Depreciation | 1 329 | 1 531 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 202 | ||||||
Total Assets Less Current Liabilities | 150 318 | 169 876 | 187 557 | 186 122 | 138 950 | 95 633 | 54 483 |
Trade Debtors Trade Receivables | 2 076 | 3 560 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||
Disposals Property Plant Equipment |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
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