Founded in 2014, Bower Watson, classified under reg no. SC493161 is an active company. Currently registered at 24 Kirkhill Road EH16 5DD, Edinburgh the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Alison C., appointed on 11 December 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Kirkhill Road |
Town | Edinburgh |
Post code | EH16 5DD |
Country of origin | United Kingdom |
Registration Number | SC493161 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Alison C. This PSC and has 75,01-100% shares.
Alison C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 27 284 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 42 545 | 93 673 | 80 990 | 100 717 | 17 321 | 17 999 | 16 719 | 18 261 |
Current Assets | 51 445 | 51 445 | 89 719 | 100 717 | 16 719 | 31 611 | ||
Debtors | 8 900 | 8 900 | 8 729 | 13 350 | ||||
Net Assets Liabilities | 27 284 | 80 778 | 94 026 | 106 439 | 34 837 | 27 834 | 23 915 | 6 325 |
Other Debtors | 13 350 | |||||||
Property Plant Equipment | 4 300 | 3 500 | 26 300 | 22 400 | 17 500 | 17 100 | 16 000 | |
Cash Bank In Hand | 42 545 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 284 | |||||||
Tangible Fixed Assets | 4 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 184 | |||||||
Shareholder Funds | 27 284 | |||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 000 | 1 000 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -1 200 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 885 | 3 803 | 7 580 | 12 313 | 18 694 | 19 451 | 20 551 | 24 532 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 118 | 26 730 | 833 | 1 481 | 357 | 1 331 | ||
Administrative Expenses | 15 924 | 33 792 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |
Comprehensive Income Expense | 66 184 | 76 994 | ||||||
Creditors | 26 961 | 25 111 | 16 996 | 16 678 | -4 272 | 3 940 | 8 519 | 25 286 |
Depreciation Expense Property Plant Equipment | 1 886 | 1 918 | 756 | 1 100 | 3 982 | |||
Disposals Property Plant Equipment | -153 | -13 350 | ||||||
Dividends Paid | -39 000 | -23 500 | ||||||
Gross Profit Loss | 97 514 | 131 059 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 918 | 3 777 | 4 733 | 6 381 | 757 | 1 100 | 3 981 | |
Net Current Assets Liabilities | 24 484 | 22 984 | 72 723 | 84 039 | 21 594 | 14 059 | 8 200 | 6 325 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 20 725 | 11 401 | 13 637 | -7 851 | ||||
Other Interest Receivable Similar Income Finance Income | 65 | 105 | ||||||
Other Remaining Borrowings | 121 | 140 | 391 | 456 | 4 115 | 6 977 | 13 654 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 269 | 229 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 269 | |||||||
Profit Loss | 66 184 | 76 994 | ||||||
Profit Loss On Ordinary Activities Before Tax | 81 655 | 97 372 | ||||||
Property Plant Equipment Gross Cost | 6 185 | 7 303 | 33 880 | 34 713 | 36 194 | 36 551 | 36 551 | 24 532 |
Provisions For Liabilities Balance Sheet Subtotal | 853 | 4 997 | 4 256 | 3 325 | 285 | |||
Taxation Social Security Payable | 5 465 | 5 455 | 2 650 | 3 123 | -1 175 | 542 | 10 072 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 471 | 20 378 | ||||||
Total Assets Less Current Liabilities | 28 784 | 82 831 | 99 023 | 106 439 | 39 093 | 31 159 | 24 200 | 6 325 |
Total Borrowings | 121 | 140 | 391 | 455 | 4 115 | 6 977 | 13 654 | |
Trade Creditors Trade Payables | 1 560 | |||||||
Trade Debtors Trade Receivables | 10 500 | 8 500 | ||||||
Creditors Due Within One Year | 28 461 | |||||||
Fixed Assets | 4 300 | |||||||
Number Shares Allotted | 100 | |||||||
Tangible Fixed Assets Additions | 6 185 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 885 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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