Bowen Troscan Limited is a private limited company situated at 6Th Floor, 120 Bark Street, Bolton BL1 2AX. Its net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-05, this 6-year-old company is run by 1 director.
Director Warren B., appointed on 05 July 2017.
The company is categorised as "joinery installation" (Standard Industrial Classification code: 43320), "manufacture of other furniture" (SIC: 31090).
The latest confirmation statement was filed on 2022-07-04 and the deadline for the following filing is 2023-07-18. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 6th Floor |
Office Address2 | 120 Bark Street |
Town | Bolton |
Post code | BL1 2AX |
Country of origin | United Kingdom |
Registration Number | 10851539 |
Date of Incorporation | Wed, 5th Jul 2017 |
Industry | Joinery installation |
Industry | Manufacture of other furniture |
End of financial Year | 30th December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (207 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 18th Jul 2023 (2023-07-18) |
Last confirmation statement dated | Mon, 4th Jul 2022 |
Warren B.
Notified on | 5 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 498 | 192 | ||
Current Assets | 18 078 | 30 118 | 55 558 | 53 955 |
Debtors | 6 180 | 30 118 | 55 366 | |
Net Assets Liabilities | 207 | 1 007 | 1 358 | 672 |
Other Debtors | 3 195 | 29 983 | 54 425 | |
Property Plant Equipment | 1 157 | 422 | ||
Other | ||||
Version Production Software | 2 020 | 2 020 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 884 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 921 | 1 343 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 33 355 | |||
Bank Borrowings Overdrafts | 909 | |||
Creditors | 21 628 | 29 533 | 20 845 | 19 044 |
Deferred Income | 6 125 | |||
Fixed Assets | 1 157 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 422 | ||
Net Current Assets Liabilities | -950 | 585 | 34 713 | 34 911 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
Number Shares Allotted | 100 | 100 | ||
Other Creditors | 10 931 | |||
Par Value Share | 1 | 1 | ||
Prepayments Accrued Income | 2 600 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 600 | |||
Property Plant Equipment Gross Cost | 1 343 | 1 343 | 1 343 | |
Taxation Social Security Payable | 4 820 | 13 522 | 12 461 | |
Total Assets Less Current Liabilities | 207 | 1 007 | 34 713 | 34 911 |
Trade Creditors Trade Payables | 5 877 | 8 977 | 8 384 | |
Trade Debtors Trade Receivables | 385 | 135 | 941 | |
Advances Credits Directors | 20 000 | 45 000 | ||
Advances Credits Made In Period Directors | 20 000 | 25 000 | ||
Amount Specific Advance Or Credit Directors | 20 000 | 45 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 25 000 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 70 Alexandra Road St. Leonards-on-Sea East Sussex TN37 6LE England on 4th August 2023 to 6th Floor 120 Bark Street Bolton BL1 2AX filed on: 4th, August 2023 |
address | Free Download (2 pages) |
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