New Power Computing Limited in Avon, BS10 7DJ

Description

Data updated on: 01-11-2023

New Power Computing Limited has been prospering in the United Kingdom for twenty five years. Started with registration number 03806096 in 1999, the firm is located at 189a Passage Road, Avon BS10 7DJ. This enterprise's declared SIC number is 62090 - Other information technology service activities. 2021-08-31 is the last time when the accounts were reported.

For twenty five years, the company has only been supervised by one director: Ninderjit B. who has been overseeing it since 1999-07-13. In order to support the directors in their duties, this company has been using the skills of Balbir B. as a secretary since 1999.

Executives who have control over the firm are as follows: Ninderjit B. owns over 3/4 of company shares. Gurpinder B. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					-13 946	-5 614

Balance Sheet
Cash Bank In Hand	1 619	1 314	1 202	688	7 944	318
Cash Bank On Hand							2 675	1 927	1 951		8
Current Assets	3 650	2 365	2 485	2 056	9 629	9 093	14 769	10 837	17 421	15 839	10 545
Debtors	2 031	1 051	1 283	1 368	1 685	8 775	12 094	8 910	15 470	18 747	10 537
Net Assets Liabilities Including Pension Asset Liability	-32 268	-25 672	-32 218	-30 535	-13 946	-5 614
Other Debtors							2 014	6 990	1 790	18 747	10 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 368	-25 772	-32 318	-30 635	-14 046	-5 714
Shareholder Funds					-13 946	-5 614

Other Financial Data
Amount Specific Advance Or Credit Directors						2 074	1 914	5 200	760	14 149	8 847
Amount Specific Advance Or Credit Made In Period Directors								5 621		14 909	3 510
Amount Specific Advance Or Credit Repaid In Period Directors							160	2 335	5 960		1 792
Bank Borrowings Overdrafts							2 189			3 223
Creditors							16 450	10 735	17 321	19 361	12 409
Creditors Due After One Year	8 842	6 077	3 446	6 081	3 720	2 023
Creditors Due Within One Year	27 076	21 960	31 257	26 510	19 855	12 684
Net Current Assets Liabilities	-23 426	-19 595	-28 772	-24 454	-10 226	-3 591	-1 681	102	100	-614	-1 864
Number Shares Allotted						100
Other Creditors							100	2 980	860	11 938	12 089
Other Taxation Social Security Payable							6 286	6 195	5 286	1 232	260
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-23 426	-19 595	-28 772	-24 454	-10 226	-3 591	-1 681	102	100	-614	-1 864
Trade Creditors Trade Payables							7 875	1 560	11 175	60	60
Trade Debtors Trade Receivables							10 080	1 920	13 680
Advances Credits Directors				6 324	794	2 074
Advances Credits Made In Period Directors					49 789
Advances Credits Repaid In Period Directors					44 259
Capital Employed	-32 268	-25 672	-32 218	-30 535	-13 946

Company staff

Balbir B.

Role: Secretary

Appointed: 13 July 1999

Latest update: 22 March 2024

Ninderjit B.

Role: Director

Appointed: 13 July 1999

Latest update: 22 March 2024

People with significant control

Ninderjit B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gurpinder B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

New Power Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Balbir B.

Ninderjit B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ninderjit B.

Gurpinder B.

Accounts Documents

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