J Powell Ltd in London, WC2H 9JQ

Description

Data updated on: 05-08-2022

Registered as 09917039 nine years ago, J Powell Ltd had been a private limited company until Tue, 14th Jun 2022 - the day it was officially closed. The firm's official registration address was 71-75 Shelton Street, Covent Garden London.

Jane D. was this particular firm's director, arranged to perform management duties on Tue, 15th Dec 2015.

Jane D. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	187

Balance Sheet
Cash Bank In Hand	3 497
Cash Bank On Hand	3 497	5 645	14 313	2 437	2 866
Current Assets	11 206	5 645	16 653	2 437	3 028
Debtors	7 709		2 340		162
Other Debtors	7 709				162
Property Plant Equipment		171	128	96

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	177
Shareholder Funds	187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		57	100	132
Average Number Employees During Period		1	1	1	1
Creditors	11 019	5 579	16 562	2 511	6 023
Creditors Due Within One Year	11 019
Increase From Depreciation Charge For Year Property Plant Equipment		57	43	32
Net Current Assets Liabilities	187	66	91	-74	-2 995
Number Shares Allotted	10
Other Creditors	946	1 546	8 007	1 685	6 653
Other Creditors Due Within One Year	946
Other Taxation Social Security Payable	10 073	4 033	8 555	826	-630
Par Value Share	1
Profit Loss For Period	31 844
Property Plant Equipment Gross Cost		228	228	228
Share Capital Allotted Called Up Paid	10
Taxation Social Security Due Within One Year	10 073
Total Additions Including From Business Combinations Property Plant Equipment		228
Total Assets Less Current Liabilities	187	237	219	22	-2 995
Total Dividend Payment	31 667
Trade Debtors Trade Receivables			2 340
Disposals Decrease In Depreciation Impairment Property Plant Equipment					132
Disposals Property Plant Equipment					228

Company staff

Jane D.

Role: Director

Appointed: 15 December 2015

Latest update: 19 February 2023

People with significant control

Jane D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2022
Confirmation statement last made up date	14 December 2021

Annual Accounts 1 August 2017
Start Date For Period Covered By Report	15 December 2015
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	1 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

J Powell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

People with significant control

Jane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J Powell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

People with significant control

Jane D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016