19power Uk Ltd
Unit V, Raydean House 15 Western Parade, Great North Road New Barnet EN5 1AH Barnet
Number: 08895963
Incorporation date: 2014-02-14
Dissolution date: 2021-11-02
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
19power Uk came into being in 2014 as a company enlisted under no 08895963, located at EN5 1AH Barnet at Unit V, Raydean House 15 Western Parade, Great North Road. Its last known status was dissolved. 19power Uk had been in this business for 7 years.
Jahandar E. was the company's managing director, designated to this position in 2014.
Jahandar E. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-27 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Currency | |||||||
| Balance Sheet | |||||||
| Current Assets | 28 053 | 28 616 | 8 988 | 9 116 | |||
| Debtors | 60 | 60 | |||||
| Net Assets Liabilities | -55 127 | -83 781 | -110 333 | -111 526 | -111 526 | ||
| Other Debtors | 60 | ||||||
| Property Plant Equipment | 1 027 | 770 | 577 | 433 | |||
| Total Inventories | 8 928 | 9 116 | 9 516 | 7 135 | |||
| Cash Bank In Hand | 27 993 | 27 993 | |||||
| Intangible Fixed Assets | 11 255 | 11 255 | 10 004 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -12 283 | -12 283 | -55 127 | ||||
| Stocks Inventory | 8 928 | ||||||
| Tangible Fixed Assets | 793 | 793 | 1 027 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -12 383 | -12 383 | -55 227 | ||||
| Other Financial Data | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 502 | 3 753 | 5 004 | 6 255 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 712 | 905 | 1 049 | |||
| Average Number Employees During Period | 3 | ||||||
| Bank Overdrafts | 3 522 | 5 111 | 6 911 | 5 793 | |||
| Creditors | 33 014 | 33 768 | 59 276 | 56 693 | 54 874 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | -6 255 | ||||||
| Disposals Intangible Assets | 12 506 | ||||||
| Fixed Assets | 12 048 | 12 048 | 11 031 | 9 523 | 8 079 | 6 684 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 251 | 1 251 | 1 251 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 257 | 193 | 144 | ||||
| Intangible Assets | 10 004 | 8 753 | 7 502 | 6 251 | |||
| Intangible Assets Gross Cost | 12 506 | 12 506 | 12 506 | 12 506 | |||
| Net Current Assets Liabilities | 1 801 | 21 927 | -24 026 | -24 652 | -49 760 | -49 558 | -54 874 |
| Other Creditors | 12 000 | 12 000 | 12 000 | 847 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 049 | ||||||
| Other Disposals Property Plant Equipment | 1 482 | ||||||
| Property Plant Equipment Gross Cost | 1 482 | 1 482 | 1 482 | 1 482 | |||
| Taxation Social Security Payable | 4 484 | 649 | 368 | 341 | |||
| Total Assets Less Current Liabilities | 13 849 | 33 975 | -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 Year | 26 132 | 42 132 | |||||
| Creditors Due Within One Year | 26 252 | 6 689 | 33 014 | ||||
| Intangible Fixed Assets Additions | 12 506 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 251 | 2 502 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 251 | 1 251 | |||||
| Intangible Fixed Assets Cost Or Valuation | 12 506 | 12 506 | |||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 000 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 991 | 491 | |||||
| Tangible Fixed Assets Cost Or Valuation | 991 | 1 482 | |||||
| Tangible Fixed Assets Depreciation | 198 | 455 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | 257 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
Role: Director
Appointed: 14 February 2014
Latest update: 15 September 2023
| Account next due date | 30 November 2021 |
| Account last made up date | 29 February 2020 |
| Confirmation statement next due date | 09 June 2021 |
| Confirmation statement last made up date | 26 May 2020 |
| Annual Accounts 12 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 12 November 2015 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-03-01 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-03-01 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-03-01 |
| End Date For Period Covered By Report | 29 February 2020 |
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