Founded in 2015, Butler & Stag Bow, classified under reg no. 09550372 is an active company. Currently registered at 159 High Street EN5 5SU, Barnet the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Jan and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Neil L., Michael W.. Of them, Neil L., Michael W. have been with the company the longest, being appointed on 20 April 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 159 High Street |
Town | Barnet |
Post code | EN5 5SU |
Country of origin | United Kingdom |
Registration Number | 09550372 |
Date of Incorporation | Mon, 20th Apr 2015 |
Industry | Real estate agencies |
End of financial Year | 30th January |
Company age | 9 years old |
Account next due date | Wed, 30th Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Neil L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil L.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael W.
Notified on | 20 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -4 290 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 11 762 | |||||||
Cash Bank On Hand | 11 762 | 78 972 | 136 715 | 224 451 | 15 856 | 91 882 | 31 549 | 103 969 |
Current Assets | 47 221 | 136 373 | 232 348 | 384 182 | 161 669 | 529 212 | 617 947 | 679 608 |
Debtors | 35 459 | 57 401 | 95 633 | 159 731 | 145 813 | 437 330 | 586 398 | 575 639 |
Property Plant Equipment | 5 459 | 4 376 | 3 407 | 2 555 | 6 258 | 6 266 | 7 713 | 8 211 |
Tangible Fixed Assets | 5 459 | |||||||
Net Assets Liabilities | 41 386 | 220 521 | 359 593 | 441 810 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | -4 490 | |||||||
Shareholder Funds | -4 290 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 336 | 2 794 | 3 930 | 4 782 | 6 868 | 8 956 | 11 319 | 13 478 |
Average Number Employees During Period | 4 | 5 | 4 | 6 | 11 | 14 | 14 | |
Creditors | 56 970 | 130 679 | 193 446 | 277 069 | 126 541 | 43 688 | 34 022 | 24 112 |
Creditors Due Within One Year | 56 970 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 136 | 852 | 2 086 | 2 088 | 2 363 | 2 159 | |
Net Current Assets Liabilities | -9 749 | 5 694 | 38 902 | 107 113 | 35 128 | 264 255 | 385 902 | 457 711 |
Number Shares Allotted | 200 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 6 795 | 7 170 | 7 337 | 7 337 | 13 126 | 15 222 | 19 032 | 21 689 |
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 6 795 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 795 | |||||||
Tangible Fixed Assets Depreciation | 1 336 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 336 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 375 | 167 | 5 789 | 2 096 | 3 810 | 2 657 | ||
Total Assets Less Current Liabilities | -4 290 | 10 070 | 42 309 | 109 668 | 41 386 | 270 521 | 393 615 | 465 922 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-04-20 filed on: 2nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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