Founded in 2016, Dowen, classified under reg no. 10166697 is an active company. Currently registered at Lumaneri House Blythe Gate B90 8AH, Solihull the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. James D., appointed on 6 May 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Lumaneri House Blythe Gate |
Office Address2 | Blythe Valley Park |
Town | Solihull |
Post code | B90 8AH |
Country of origin | United Kingdom |
Registration Number | 10166697 |
Date of Incorporation | Fri, 6th May 2016 |
Industry | specialised design activities |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (76 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats discovered, there is James D. This PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Demi D. This PSC owns 25-50% shares. Moving on, there is James D., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James D.
Notified on | 1 February 2023 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Demi D.
Notified on | 1 February 2023 |
Nature of control: |
25-50% shares |
James D.
Notified on | 7 May 2016 |
Ceased on | 1 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 878 | 9 909 | 5 403 | 16 862 | 61 445 | 78 444 | 112 583 |
Current Assets | 16 071 | 14 097 | 7 650 | 53 167 | 81 489 | 121 617 | 179 565 |
Debtors | 5 193 | 4 188 | 2 247 | 36 305 | 20 044 | 43 173 | 66 982 |
Net Assets Liabilities | 38 183 | 28 569 | 70 868 | 125 474 | |||
Other Debtors | 156 | 565 | 247 | 34 269 | 19 804 | 27 253 | 56 731 |
Property Plant Equipment | 3 442 | 3 348 | 4 694 | 5 966 | 5 536 | 6 301 | 12 611 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 861 | 1 657 | 3 247 | 3 374 | 3 930 | 3 337 | 4 179 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 39 000 | 36 400 | 20 800 | ||||
Corporation Tax Payable | 11 381 | 15 583 | 36 232 | ||||
Creditors | 17 322 | 17 270 | 9 820 | 20 950 | 39 000 | 36 400 | 20 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 861 | 1 208 | 1 590 | 2 513 | 2 377 | 2 958 | 2 912 |
Net Current Assets Liabilities | -1 251 | -3 173 | -2 170 | 32 217 | 62 033 | 93 167 | 133 663 |
Other Creditors | 10 488 | 11 149 | 6 144 | 1 499 | 1 501 | 2 001 | 1 701 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 551 | 2 069 | |||||
Other Disposals Property Plant Equipment | 5 458 | 2 539 | |||||
Other Taxation Social Security Payable | 6 834 | 6 121 | 3 676 | 19 451 | 16 073 | 2 975 | 169 |
Property Plant Equipment Gross Cost | 4 303 | 5 005 | 7 941 | 9 340 | 9 466 | 9 637 | 16 790 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 903 | 1 731 | 2 936 | 4 615 | 2 538 | 5 630 | 9 692 |
Total Assets Less Current Liabilities | 2 191 | 175 | 2 524 | 38 183 | 67 569 | 99 468 | 146 274 |
Trade Creditors Trade Payables | 1 882 | 91 | |||||
Trade Debtors Trade Receivables | 5 037 | 3 623 | 2 000 | 2 036 | 240 | 15 920 | 10 251 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 412 | 2 386 | 1 821 | ||||
Disposals Property Plant Equipment | 600 | 1 029 | 3 216 | 2 412 | |||
Dividends Paid | 27 000 | 27 000 | |||||
Profit Loss | 29 190 | 24 984 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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