Bowell Corporation Limited was officially closed on 2022-05-17.
Bowell Corporation was a private limited company that could have been found at Harben House Harben Parade, Finchley Road, London, NW3 6LH, UNITED KINGDOM. Its full net worth was valued to be around -42732 pounds, while the fixed assets that belonged to the company totalled up to 2202 pounds. This company (formally formed on 1983-07-21) was run by 1 director and 1 secretary.
Director Anthony R. who was appointed on 25 August 1983.
Among the secretaries, we can name:
Sally R. appointed on 31 July 1992.
The company was officially classified as "other service activities not elsewhere classified" (96090).
The last confirmation statement was filed on 2020-07-28 and last time the accounts were filed was on 31 March 2019.
2015-07-31 is the date of the last annual return.
Office Address | Harben House Harben Parade |
Office Address2 | Finchley Road |
Town | London |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 01741323 |
Date of Incorporation | Thu, 21st Jul 1983 |
Date of Dissolution | Tue, 17th May 2022 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Wed, 31st Mar 2021 |
Account last made up date | Sun, 31st Mar 2019 |
Next confirmation statement due date | Wed, 11th Aug 2021 |
Last confirmation statement dated | Tue, 28th Jul 2020 |
Anthony R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | -42 732 | -47 252 | -45 206 | -42 505 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 31 291 | 2 272 | 6 604 | 6 862 | |||
Cash Bank On Hand | 6 862 | 7 358 | 745 | 746 | |||
Current Assets | 37 083 | 5 359 | 8 111 | 9 347 | 10 988 | 8 127 | 4 951 |
Debtors | 3 792 | 2 087 | 507 | 1 485 | 2 630 | 6 382 | 2 373 |
Property Plant Equipment | 957 | 727 | 552 | 422 | |||
Stocks Inventory | 2 000 | 1 000 | 1 000 | 1 000 | |||
Tangible Fixed Assets | 2 202 | 1 666 | 1 262 | 957 | |||
Total Inventories | 1 000 | 1 000 | 1 000 | 1 832 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | -42 734 | -47 254 | -45 208 | -42 507 | |||
Shareholder Funds | -42 732 | -47 252 | -45 206 | -42 505 | |||
Other | |||||||
Accrued Liabilities | 5 412 | 2 681 | 1 330 | 1 710 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 23 545 | 23 775 | 23 950 | 24 080 | |||
Bank Borrowings Overdrafts | 3 428 | 7 225 | |||||
Corporation Tax Payable | 744 | 164 | 4 360 | ||||
Corporation Tax Recoverable | 580 | 580 | |||||
Creditors | 52 809 | 56 743 | 35 435 | 33 137 | |||
Creditors Due Within One Year | 82 017 | 54 277 | 54 579 | 52 809 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 175 | 130 | ||||
Net Current Assets Liabilities | -44 934 | -48 918 | -46 468 | -43 462 | -45 755 | -27 308 | -28 186 |
Number Shares Allotted | 2 | 2 | 2 | ||||
Other Creditors | 38 044 | 39 517 | 14 690 | 9 191 | |||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 758 | 5 589 | 1 793 | ||||
Property Plant Equipment Gross Cost | 24 502 | 24 502 | 24 502 | ||||
Recoverable Value-added Tax | 1 485 | 872 | 213 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||
Tangible Fixed Assets Cost Or Valuation | 24 502 | 24 502 | 24 502 | ||||
Tangible Fixed Assets Depreciation | 22 300 | 22 836 | 23 240 | 23 545 | |||
Tangible Fixed Assets Depreciation Charged In Period | 536 | 404 | 305 | ||||
Total Assets Less Current Liabilities | -42 732 | -47 252 | -45 206 | -42 505 | -45 028 | -26 756 | -27 764 |
Trade Creditors Trade Payables | 4 399 | 4 178 | 3 839 | 3 887 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 18th, December 2019 |
accounts | Free Download (8 pages) |
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