Founded in 2015, Bowry Services, classified under reg no. 09663548 is an active company. Currently registered at 14 Grimwade Avenue CR0 5DG, Croydon the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Chandra B., appointed on 30 June 2015. In addition, a secretary was appointed - Kiran B., appointed on 30 June 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Grimwade Avenue |
Town | Croydon |
Post code | CR0 5DG |
Country of origin | United Kingdom |
Registration Number | 09663548 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Chandra B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kiran B. This PSC owns 25-50% shares and has 25-50% voting rights.
Chandra B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kiran B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 234 | 32 200 | ||||||
Balance Sheet | ||||||||
Current Assets | 25 635 | 56 633 | 68 251 | 226 531 | 347 036 | 454 915 | 603 194 | 639 361 |
Net Assets Liabilities | 32 200 | 48 791 | ||||||
Cash Bank On Hand | 62 561 | 62 496 | 71 359 | 38 833 | 21 885 | |||
Debtors | 7 500 | 163 970 | 284 540 | 383 556 | 8 000 | 5 000 | ||
Other Debtors | 135 970 | 274 140 | 383 556 | 1 500 | ||||
Property Plant Equipment | 127 | 95 | 896 | 1 282 | 961 | |||
Cash Bank In Hand | 18 135 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 234 | 32 200 | ||||||
Tangible Fixed Assets | 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 134 | |||||||
Shareholder Funds | 12 234 | 32 200 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 828 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 24 178 | 19 629 | 51 920 | 45 314 | 55 121 | 75 145 | 72 956 | |
Fixed Assets | 300 | 225 | 169 | 127 | ||||
Net Current Assets Liabilities | 11 934 | 32 455 | 48 622 | 174 611 | 301 722 | 399 794 | 528 049 | 566 405 |
Total Assets Less Current Liabilities | 12 234 | 32 680 | 48 791 | 174 738 | 301 817 | 400 690 | 529 331 | 567 366 |
Advances Credits Directors | 10 398 | 19 116 | 14 798 | |||||
Advances Credits Made In Period Directors | 8 718 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 | 305 | 604 | 1 032 | 1 353 | |||
Current Asset Investments | 556 361 | 612 476 | ||||||
Depreciation Amortisation Impairment Expense | 56 | 42 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 299 | 428 | 321 | ||||
Other Creditors | 18 313 | 12 825 | 27 369 | 46 046 | 61 694 | |||
Other Current Asset Investments Balance Sheet Subtotal | 556 361 | 612 476 | ||||||
Other Operating Expenses Format2 | 12 255 | 12 848 | ||||||
Other Operating Income Format2 | 300 | 133 870 | ||||||
Other Taxation Social Security Payable | 33 607 | 32 489 | 27 752 | 29 099 | 11 262 | |||
Profit Loss | 16 591 | 142 745 | ||||||
Property Plant Equipment Gross Cost | 400 | 400 | 1 500 | 2 314 | ||||
Staff Costs Employee Benefits Expense | 26 395 | 20 128 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 003 | 33 607 | ||||||
Trade Debtors Trade Receivables | 28 000 | 10 400 | 8 000 | 3 500 | ||||
Turnover Revenue | 59 000 | 75 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | 814 | ||||||
Accruals Deferred Income | 150 | 480 | ||||||
Creditors Due Within One Year | 13 701 | 24 178 | ||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 | |||||||
Tangible Fixed Assets Additions | 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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