Bowshot Consulting started in year 2013 as Private Limited Company with registration number 08424256. The Bowshot Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidstone at Globe House. Postal code: ME14 3EN.
The firm has one director. Nicholas H., appointed on 28 February 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Globe House |
Office Address2 | Eclipse Park, Sittingbourne Road |
Town | Maidstone |
Post code | ME14 3EN |
Country of origin | United Kingdom |
Registration Number | 08424256 |
Date of Incorporation | Thu, 28th Feb 2013 |
Industry | Temporary employment agency activities |
End of financial Year | 28th August |
Company age | 11 years old |
Account next due date | Tue, 28th May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we established, there is Nicholas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 88 886 | 113 463 | 248 988 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 255 250 | 108 964 | 63 425 | 252 020 | 66 612 | 62 913 | |||
Current Assets | 128 726 | 141 427 | 414 764 | 787 963 | 663 989 | 639 449 | 632 754 | 624 336 | 514 528 |
Debtors | 22 720 | 68 000 | 332 937 | 532 713 | 555 025 | 576 024 | 380 734 | 557 724 | 451 615 |
Other Debtors | 532 713 | 555 025 | 576 024 | 380 734 | 522 159 | 451 615 | |||
Cash Bank In Hand | 106 006 | 73 427 | 81 827 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 88 886 | 113 463 | 248 988 | ||||||
Tangible Fixed Assets | 375 | 3 131 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 88 786 | 113 363 | 248 888 | ||||||
Shareholder Funds | 88 886 | 113 463 | 248 988 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 111 066 | 10 243 | |||||||
Creditors | 235 268 | 78 032 | 57 312 | 51 756 | 46 958 | 3 852 | |||
Net Current Assets Liabilities | 88 886 | 113 088 | 245 857 | 552 695 | 585 957 | 582 137 | 580 998 | 577 378 | 510 676 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 94 834 | 67 789 | 56 814 | 50 472 | 44 594 | 1 452 | |||
Other Taxation Social Security Payable | 29 368 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Trade Creditors Trade Payables | 498 | 1 284 | 2 364 | 2 400 | |||||
Trade Debtors Trade Receivables | 35 565 | ||||||||
Creditors Due Within One Year | 39 840 | 28 339 | 168 907 | ||||||
Fixed Assets | 375 | 3 131 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 500 | 3 800 | |||||||
Tangible Fixed Assets Cost Or Valuation | 500 | 4 300 | |||||||
Tangible Fixed Assets Depreciation | 125 | 1 169 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 125 | 1 044 | |||||||
Total Assets Less Current Liabilities | 88 886 | 113 463 | 248 988 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 25th, August 2023 |
accounts | Free Download (7 pages) |
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