Reg Powell Electrics Limited
168 Wheelers Lane B13 0SG Birmingham
Number: 09619900
Incorporation date: 2015-06-02
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Reg Powell Electrics began its business in 2015 as a Private Limited Company with reg. no. 09619900. This company's headquarters was situated in Birmingham at 168 Wheelers Lane. This particular Reg Powell Electrics Ltd business had been operating in this business field for 5 years.
The following company had 1 director: Norwyn P. who was supervising it for 5 years.
Norwyn P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||
| Net Worth | 15 984 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 155 | 1 809 | 521 | |
| Current Assets | 34 202 | 6 585 | 8 742 | 6 832 |
| Debtors | 33 365 | 1 430 | 6 933 | 6 311 |
| Net Assets Liabilities | 584 | 2 362 | 2 591 | 3 339 |
| Other Debtors | 584 | 1 430 | 6 933 | 6 311 |
| Cash Bank In Hand | 837 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 984 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 15 884 | |||
| Shareholder Funds | 15 984 | |||
| Other Financial Data | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 4 223 | 6 151 | 3 493 | |
| Loans From Directors | 3 068 | 536 | ||
| Net Current Assets Liabilities | 15 984 | 2 362 | 2 591 | 3 339 |
| Other Creditors | 1 324 | 3 068 | ||
| Taxation Social Security Payable | 2 899 | 2 868 | 2 742 | |
| Trade Creditors Trade Payables | 215 | 215 | ||
| Creditors Due Within One Year | 18 218 | |||
| Number Shares Allotted | 100 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Total Assets Less Current Liabilities | 15 984 | |||
| Value Shares Allotted | 1 | |||
Role: Director
Appointed: 02 June 2015
Latest update: 12 June 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 16 June 2020 |
| Confirmation statement last made up date | 02 June 2019 |
| Annual Accounts 09/02/2017 | |
|---|---|
| Start Date For Period Covered By Report | 2 June 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 09/02/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
(1 page)