Bow Boat Company Ltd in London, NW3 2HN

Description

Data updated on: 01-11-2023

2011 marks the founding of Bow Boat Company Ltd, the firm that is situated at Flat A, 4, Mansfield Road, London. This means it's been 13 years Bow Boat Company has existed in the UK, as it was founded on 2nd August 2011. The company's Companies House Registration Number is 07725495 and the company postal code is NW3 2HN. The firm's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. 31st August 2022 is the last time the company accounts were filed.

There seems to be one managing director now overseeing the following business, specifically Hazel S. who's been utilizing the director's duties since 2nd August 2011. For nine years Joanne H., had performed assigned duties for this specific business up until the resignation in 2023. What is more another director, specifically Annie M. gave up the position in 2014.

Hazel S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 658	-7 538

Balance Sheet
Current Assets	463	542			8 933	5 285	2 994	6 626	7 999	12 467	17 610
Net Assets Liabilities					-6 374	-1 307	3 297	5 054	-5 795	-5 174	108
Cash Bank In Hand	463	542	358	4 467	8 933
Net Assets Liabilities Including Pension Asset Liability	-3 658	-7 538	-8 608	-7 654	-6 374
Tangible Fixed Assets	36 313	32 157	28 001	23 845	19 689

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 660	-7 540	-8 610	-7 656	-6 376
Shareholder Funds	-3 658	-7 538

Other Financial Data
Total Fixed Assets Cost Or Valuation	40 470	40 470
Total Fixed Assets Depreciation	4 157	8 313
Total Fixed Assets Depreciation Charge In Period		4 156
Accrued Liabilities Not Expressed Within Creditors Subtotal					720	720	720	720	720	720	720
Average Number Employees During Period								2	2	1	1
Creditors					34 276	21 405	10 354	8 073	6 139	6 921	10 973
Fixed Assets	36 313	32 157			19 689	15 533	11 377	7 221	3 065
Net Current Assets Liabilities	-596	-557	-1 521	2 588	8 213	-16 120	-7 360	-1 447	1 860	5 546	6 637
Total Assets Less Current Liabilities	35 717	31 600	26 480	26 433	27 902	-587	4 017	5 774	4 925	5 546	6 637
Creditors Due After One Year Total Noncurrent Liabilities	39 375	39 138
Creditors Due Within One Year Total Current Liabilities	1 059	1 099
Tangible Fixed Assets Cost Or Valuation	40 470	40 470	40 470	40 470	40 470
Tangible Fixed Assets Depreciation	4 157	8 313	12 469	16 625	20 781
Tangible Fixed Assets Depreciation Charge For Period		4 156
Capital Employed		-7 538	-8 608	-7 654	-6 374
Creditors Due After One Year		39 138	35 088	34 087	34 276
Creditors Due Within One Year		1 099	1 879	1 879	720
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 156	4 156	4 156

Company staff

Hazel S.

Role: Director

Appointed: 02 August 2011

Latest update: 13 March 2024

People with significant control

Hazel S.

Notified on 31 July 2023

Nature of control:

over 3/4 of shares

Joanne H.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jane H.

Notified on 6 April 2016

Ceased on 31 July 2023

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Bow Boat Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Joanne H.

Annie M.

People with significant control

Hazel S.

Joanne H.

Jane H.

Accounts Documents

Company filings

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