Founded in 2012, Bowdens Kilt Hire, classified under reg no. SC416256 is an active company. Currently registered at 35/41 Easter Road EH7 5PL, Edinburgh the company has been in the business for 12 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. David H., appointed on 22 December 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Catherine M.. There were no ex secretaries.
Office Address | 35/41 Easter Road |
Town | Edinburgh |
Post code | EH7 5PL |
Country of origin | United Kingdom |
Registration Number | SC416256 |
Date of Incorporation | Mon, 6th Feb 2012 |
Industry | Retail sale of clothing in specialised stores |
Industry | Retail sale of footwear in specialised stores |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 302 | 21 865 | 14 804 | |
Current Assets | 34 187 | 35 926 | 58 743 | 51 004 |
Debtors | 5 320 | 7 361 | 8 813 | 8 200 |
Net Assets Liabilities | -14 795 | -28 141 | -25 687 | |
Other Debtors | 186 | |||
Property Plant Equipment | 520 | 170 | 81 | 2 039 |
Total Inventories | 27 565 | 28 565 | 28 065 | 28 000 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 004 | 1 004 | 1 004 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 485 | 15 835 | 15 924 | 16 312 |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 12 458 | 15 436 | 34 064 | 26 400 |
Corporation Tax Payable | 1 013 | |||
Corporation Tax Recoverable | 3 279 | 3 279 | ||
Creditors | 47 948 | 50 891 | 34 064 | 26 400 |
Deferred Tax Asset Debtors | 5 134 | 5 486 | 5 534 | 4 921 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 84 000 | 72 000 | 62 251 | 49 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 89 | 388 | |
Intangible Assets Gross Cost | 1 004 | 1 004 | 1 004 | |
Net Current Assets Liabilities | -13 761 | -14 965 | 5 842 | -1 326 |
Other Creditors | 21 757 | 24 098 | 30 386 | 34 011 |
Other Taxation Social Security Payable | 2 422 | 453 | 1 976 | 4 157 |
Property Plant Equipment Gross Cost | 16 005 | 16 005 | 16 005 | 18 351 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 346 | |||
Total Assets Less Current Liabilities | -13 241 | -14 795 | 5 923 | 713 |
Trade Creditors Trade Payables | 10 298 | 10 904 | 3 679 | 781 |
Trade Debtors Trade Receivables | 1 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 1st, March 2023 |
accounts | Free Download (9 pages) |
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