Ar Powerconsult Ltd
Suite 1 268 Belsize Road NW6 4BT London
Number: 06486945
Incorporation date: 2008-01-29
Dissolution date: 2022-01-11
End of financial year: 04 May
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06486945 sixteen years ago, Ar Powerconsult Limited had been a private limited company until 11th January 2022 - the time it was formally closed. The official registration address was Suite 1, 268 Belsize Road London.
Andrew R. was the company's managing director, appointed on 29th January 2008.
Andrew R. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-05-04 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 334 | -2 820 | -1 786 | 1 678 | 3 113 | 3 777 | 434 | ||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 615 | 2 481 | 789 | 1 028 | 5 383 | 8 463 | |||||
| Current Assets | 1 610 | 3 128 | 850 | 5 754 | 33 154 | 8 463 | 3 854 | 4 889 | 12 467 | 6 151 | 3 965 |
| Debtors | 995 | 647 | 61 | 4 726 | 27 771 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 334 | -2 820 | -1 786 | 1 678 | 3 113 | 3 777 | 434 | ||||
| Tangible Fixed Assets | 961 | 721 | 540 | 405 | 304 | 228 | |||||
| Net Assets Liabilities | 434 | 2 002 | 6 553 | 2 756 | 3 965 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -5 434 | -2 920 | -1 886 | 1 578 | 3 013 | 3 677 | 334 | ||||
| Shareholder Funds | -5 334 | -2 820 | -1 786 | 1 678 | 3 113 | 3 777 | 434 | ||||
| Other Financial Data | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 905 | 6 669 | |||||||||
| Fixed Assets | 961 | 721 | 540 | 405 | 304 | 228 | |||||
| Net Current Assets Liabilities | -6 295 | -3 541 | -2 326 | 1 273 | 2 809 | 3 549 | 434 | 2 002 | 6 553 | 2 756 | 3 965 |
| Tangible Fixed Assets Cost Or Valuation | 1 891 | 1 891 | 1 891 | 1 891 | 1 891 | 1 891 | |||||
| Tangible Fixed Assets Depreciation | 930 | 1 170 | 1 351 | 1 486 | 1 587 | 1 663 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 240 | ||||||||||
| Total Assets Less Current Liabilities | -5 334 | -2 820 | 1 390 | 1 678 | 3 113 | 3 777 | 434 | 2 002 | 6 553 | 2 756 | 3 965 |
| Average Number Employees During Period | 2 | 2 | 2 | ||||||||
| Creditors | 3 420 | 2 887 | 5 914 | 3 395 | |||||||
| Creditors Due After One Year | 3 176 | 4 481 | |||||||||
| Creditors Due Within One Year | 6 669 | 3 176 | 4 481 | 30 345 | 4 914 | 3 420 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 181 | 135 | 101 | 76 | |||||||
Role: Director
Appointed: 29 January 2008
Latest update: 27 March 2024
| Account next due date | 04 February 2023 |
| Account last made up date | 04 May 2021 |
| Confirmation statement next due date | 12 February 2022 |
| Confirmation statement last made up date | 29 January 2021 |
| Annual Accounts 28 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 28 October 2013 |
| Annual Accounts 31 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 27 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 27 October 2015 |
| Annual Accounts 31 October 2016 | |
| Start Date For Period Covered By Report | 2015-02-01 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts 14 August 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 14 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-05-04 |
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