Bowen Enterprises started in year 2015 as Private Limited Company with registration number 09519390. The Bowen Enterprises company has been functioning successfully for nine years now and its status is active. The firm's office is based in Neath at 7 Church Road. Postal code: SA10 8AU.
The firm has one director. Timothy B., appointed on 31 March 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Church Road |
Office Address2 | Cadoxton |
Town | Neath |
Post code | SA10 8AU |
Country of origin | United Kingdom |
Registration Number | 09519390 |
Date of Incorporation | Tue, 31st Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (207 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Timothy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 100 | -10 371 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | 783 | ||||||
Cash Bank On Hand | 783 | 2 781 | 1 770 | 65 324 | 104 940 | 3 338 | 3 801 | |
Current Assets | 103 640 | 185 311 | 193 737 | 207 771 | 194 546 | 335 724 | 228 415 | |
Debtors | 8 472 | 855 | 24 | 885 | 2 586 | 933 | 116 | |
Net Assets Liabilities | -10 371 | -29 872 | -52 657 | -59 352 | ||||
Other Debtors | 8 472 | 855 | 24 | 885 | 2 586 | 933 | 116 | |
Property Plant Equipment | 101 | 214 | 134 | 101 | 216 | |||
Stocks Inventory | 94 385 | |||||||
Total Inventories | 94 385 | 181 675 | 191 943 | 141 562 | 87 020 | 331 453 | 224 498 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -10 471 | |||||||
Shareholder Funds | 100 | -10 371 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 | 106 | 223 | 378 | 503 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 4 827 | 1 609 | 1 609 | |||||
Creditors | 114 011 | 4 827 | 1 609 | 267 337 | 251 920 | 413 442 | 235 770 | |
Creditors Due Within One Year | 114 011 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 106 | 117 | 155 | 125 | |||
Net Current Assets Liabilities | -10 371 | -25 045 | -51 149 | -59 566 | -57 374 | -77 718 | -7 355 | |
Number Shares Allotted | 100 | |||||||
Other Creditors | 114 011 | 206 628 | 241 668 | 265 728 | 251 920 | 412 347 | 235 770 | |
Other Creditors Due Within One Year | 114 011 | |||||||
Par Value Share | 100 | |||||||
Profit Loss For Period | -10 471 | |||||||
Property Plant Equipment Gross Cost | 150 | 320 | 357 | 479 | 719 | |||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | 320 | 37 | 122 | 240 | |||
Total Assets Less Current Liabilities | -10 371 | -25 045 | -51 048 | -59 352 | -57 240 | -77 617 | -7 139 | |
Trade Creditors Trade Payables | 510 | 1 095 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 | |||||||
Disposals Property Plant Equipment | 150 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 18th, July 2023 |
accounts | Free Download (11 pages) |
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