Bowen Films Limited in London, SW16 1AS

Description

Data updated on: 01-11-2023

07239877 is the registration number for Bowen Films Limited. It was registered as a Private Limited Company on 2010/04/30. It has been actively competing on the British market for the last 14 years. This business can be gotten hold of in 11 Hannay Walk in London. The company's zip code assigned to this address is SW16 1AS. This enterprise's Standard Industrial Classification Code is 59120: Motion picture, video and television programme post-production activities. Bowen Films Ltd reported its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2023-04-26.

According to the latest data, we can name only one managing director in the company: Arron B. (since 2010/04/30). For almost one year Barry W., had performed assigned duties for this specific limited company up until the resignation in April 2010.

Arron B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 832	32 186	36 990	26 669	33 872

Balance Sheet
Cash Bank On Hand						37 432	28 557	8 143	544
Current Assets	20 346	60 549	51 969	52 353	59 464	41 027	28 687	15 150	10 317
Debtors		9 665	3 698	18 953	6 138	3 595	130	7 007	9 773
Net Assets Liabilities						27 457	4 550	5 451	7 702
Other Debtors						1 871		15 000	2 000
Property Plant Equipment						30 579	30 141	34 135	24 458
Cash Bank In Hand	20 346	50 884	48 271	33 400	53 326
Net Assets Liabilities Including Pension Asset Liability	12 832	32 186	36 990	26 669	33 872
Tangible Fixed Assets	12 917	15 846	10 565	16 927	12 696

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 831	32 185	36 989	26 668	33 871
Shareholder Funds	12 832	32 186	36 990	26 669	33 872

Other Financial Data
Accrued Liabilities Deferred Income								937	875
Accumulated Depreciation Impairment Property Plant Equipment						37 480	47 527	44 003	53 680
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						11 195	22 406	17 788	1 353
Creditors						44 149	22 406	17 788	6 695
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	12 917	15 846						34 136	24 458
Increase From Depreciation Charge For Year Property Plant Equipment							10 047	11 492	9 678
Net Current Assets Liabilities	-85	16 340	26 425	9 742	21 176	-3 122	2 542	-4 410	3 622
Net Deferred Tax Liability Asset								6 486	4 647
Other Creditors						30 538	20 109	6 518	912
Prepayments Accrued Income									465
Property Plant Equipment Gross Cost						68 059	77 668	78 138	78 138
Provisions For Liabilities Balance Sheet Subtotal							5 727	6 486	4 647
Taxation Social Security Payable								8 148	3 075
Total Assets Less Current Liabilities	12 832	32 186	36 990	26 669	33 872	27 457	32 683	29 725	28 080
Trade Creditors Trade Payables								250	480
Trade Debtors Trade Receivables						1 724	130	7 007	7 308
Useful Life Property Plant Equipment Years									4
Bank Borrowings						11 195	2 594	4 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 016
Disposals Property Plant Equipment								17 330
Number Shares Issued Fully Paid							1	1
Other Taxation Social Security Payable						2 416	3 442	8 147
Par Value Share							1	1
Provisions							5 727	6 486
Total Additions Including From Business Combinations Property Plant Equipment							9 609	17 800
Corporation Tax Due Within One Year				4 415
Creditors Due Within One Year	20 431	44 209	25 544	42 611	38 288
Number Shares Allotted			1	1	1
Other Creditors Due Within One Year				2 518	1 115
Other Debtors Due After One Year		9 665
Tangible Fixed Assets Additions		8 210		17 330
Tangible Fixed Assets Cost Or Valuation	12 917	21 127	21 127	33 040	33 040
Tangible Fixed Assets Depreciation		5 281	10 562	16 113	20 344
Tangible Fixed Assets Depreciation Charged In Period		5 281	5 281	8 259
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 708
Tangible Fixed Assets Disposals				5 417
Value Shares Allotted			1	1	1
V A T Due Within One Year				6 068	1 258

Company staff

Arron B.

Role: Director

Appointed: 30 April 2010

Latest update: 7 February 2024

People with significant control

Arron B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 18/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18/05/2015
Annual Accounts 12/06/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 04/06/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	04/06/2014

Bowen Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arron B.

Barry W.

People with significant control

Arron B.

Accounts Documents

Company filings

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