Property Bowl Limited is a private limited company situated at 14 Heather Lea Avenue, Sheffield S17 3DJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-23, this 5-year-old company is run by 3 directors.
Director Oliver H., appointed on 09 September 2019. Director Simon D., appointed on 09 September 2019. Director Andrew Y., appointed on 23 January 2019.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-09-11 and the deadline for the following filing is 2024-09-25. What is more, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 14 Heather Lea Avenue |
Town | Sheffield |
Post code | S17 3DJ |
Country of origin | United Kingdom |
Registration Number | 11783837 |
Date of Incorporation | Wed, 23rd Jan 2019 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Andrew Y. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew Y.
Notified on | 23 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 208 268 | 52 225 | 55 738 | 101 889 |
Current Assets | 220 262 | 54 103 | 55 738 | 101 889 |
Debtors | 11 994 | 1 878 | ||
Net Assets Liabilities | 167 327 | 234 915 | 268 779 | 426 220 |
Property Plant Equipment | 1 250 | 937 | ||
Other | ||||
Accrued Liabilities Deferred Income | 1 272 | 1 303 | 1 261 | 1 290 |
Accumulated Depreciation Impairment Property Plant Equipment | 313 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 742 131 | 375 286 | 238 599 | 223 425 |
Amounts Owed By Directors | 10 000 | |||
Bank Borrowings Overdrafts | 331 823 | 625 873 | 1 024 031 | 1 269 031 |
Creditors | 1 272 | 1 303 | 1 261 | 1 290 |
Deferred Tax Liabilities | 55 834 | 68 158 | 89 385 | 117 112 |
Dividends Paid On Shares | 10 000 | |||
Fixed Assets | 1 035 994 | 1 476 146 | 1 827 718 | 2 196 764 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 293 863 | 64 866 | 111 723 | 145 934 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 313 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income | 12 324 | 21 227 | 27 727 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 55 834 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 313 | |||
Investment Property | 1 035 994 | 1 476 146 | 1 826 468 | 2 195 827 |
Investment Property Fair Value Model | 1 035 994 | 1 476 146 | 1 826 468 | 2 195 827 |
Net Current Assets Liabilities | 218 990 | 52 800 | 54 477 | 100 599 |
Other Remaining Borrowings | 700 000 | 600 000 | 500 000 | 485 000 |
Prepayments Accrued Income | 1 994 | 1 878 | ||
Property Plant Equipment Gross Cost | 1 250 | 1 250 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -55 834 | -68 158 | -89 385 | -117 112 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | |||
Total Assets Less Current Liabilities | 1 254 984 | 1 528 946 | 1 882 195 | 2 297 363 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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