Located in 6th Floor, Bolton BL1 2AX Bowen Troscan Limited is a Private Limited Company issued a 10851539 Companies House Reg No. The firm was established seven years ago. This firm's declared SIC number is 43320 and their NACE code stands for Joinery installation. Friday 31st December 2021 is the last time when the accounts were filed.
Bowen Troscan Limited
General information
Name:
Bowen Troscan Ltd
Office Address:
6th Floor 120 Bark Street BL1 2AX Bolton
Number: 10851539
Incorporation date: 2017-07-05
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2018-07-31 | 2020-01-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 14 498 | 192 | ||
| Current Assets | 18 078 | 30 118 | 55 558 | 53 955 |
| Debtors | 6 180 | 30 118 | 55 366 | |
| Net Assets Liabilities | 207 | 1 007 | 1 358 | 672 |
| Other Debtors | 3 195 | 29 983 | 54 425 | |
| Property Plant Equipment | 1 157 | 422 | ||
| Other Financial Data | ||||
| Version Production Software | 2 020 | 2 020 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 884 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 186 | 921 | 1 343 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 33 355 | |||
| Bank Borrowings Overdrafts | 909 | |||
| Creditors | 21 628 | 29 533 | 20 845 | 19 044 |
| Deferred Income | 6 125 | |||
| Fixed Assets | 1 157 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 422 | ||
| Net Current Assets Liabilities | -950 | 585 | 34 713 | 34 911 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | ||
| Other Creditors | 10 931 | |||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 2 600 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 600 | |||
| Property Plant Equipment Gross Cost | 1 343 | 1 343 | 1 343 | |
| Taxation Social Security Payable | 4 820 | 13 522 | 12 461 | |
| Total Assets Less Current Liabilities | 207 | 1 007 | 34 713 | 34 911 |
| Trade Creditors Trade Payables | 5 877 | 8 977 | 8 384 | |
| Trade Debtors Trade Receivables | 385 | 135 | 941 | |
| Advances Credits Directors | 20 000 | 45 000 | ||
| Advances Credits Made In Period Directors | 20 000 | 25 000 | ||
| Amount Specific Advance Or Credit Directors | 20 000 | 45 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 20 000 | 25 000 | ||
Company staff
Warren B.
Role: Director
Appointed: 05 July 2017
Latest update: 21 November 2023
People with significant control
Warren B.
Notified on
5 July 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 July 2023 |
| Confirmation statement last made up date | 04 July 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 February 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
Company filings
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Address
Confirmation statement
Incorporation
Officers
Persons with significant control
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Change of registered address from 70 Alexandra Road St. Leonards-on-Sea East Sussex TN37 6LE England on 4th August 2023 to 6th Floor 120 Bark Street Bolton BL1 2AX (AD01)
filed on: 4th, August 2023
filed on: 4th, August 2023
address
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