Bowloom Limited in London, SE19 3RY

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bowloom.co.uk

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www.bowloom.co.uk

Description

Data updated on: 01-11-2023

Bowloom Limited can be reached at Foresters Hall, 25-27 Westow, Street, Upper Norwood in London. Its post code is SE19 3RY. Bowloom has been active on the British market since the company was set up in 2001. Its Companies House Registration Number is 04153806. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. 2022-02-28 is the last time when the accounts were filed.

Paul B. is the following enterprise's solitary director, who was selected to lead the company in 2001 in February. In addition, the director's responsibilities are regularly backed by a secretary - Kaye B., who was chosen by the firm in February 2001.

Executives who have control over the firm are as follows: Kaye B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 349	282 208	20 566	49 505	42 597	14 897

Balance Sheet
Cash Bank In Hand	8 182	18 471	40 083	34 741	14 825	1 527
Cash Bank On Hand						1 527	19 372		5 670	11 386	13 835	13 787
Current Assets	340 699	389 551	406 596	374 075	439 133	372 666	417 475	406 390	302 226	326 338	387 230	315 851	331 127
Debtors	302 254	415 559	451 416	615 720	389 852	328 687	318 349	379 827	252 005	270 874	304 929	246 205	274 691
Net Assets Liabilities						76 234	89 949	186 015	99 880	55 695	70 380	6 885	19 564
Net Assets Liabilities Including Pension Asset Liability	8 349	282 208	20 566	49 505	90 732	14 897
Property Plant Equipment						59 037	65 070	57 965	86 475	40 773	15 917	22 404
Stocks Inventory	30 263	29 258	28 521	26 231	34 456	44 678
Tangible Fixed Assets	50 488	41 856	18 434	49 976	90 727	59 037
Total Inventories						44 678	45 673	26 563	44 551	44 078	68 466	55 859	56 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 249	25 866	28 758	49 405	90 632	14 797
Shareholder Funds	8 349	282 208	20 566	49 505	42 597	14 897

Other Financial Data
Amount Specific Advance Or Credit Directors					239 025	239 025	239 017	221 420	155 168	153 709	153 709	153 709	153 709
Amount Specific Advance Or Credit Repaid In Period Directors								6 797	66 252	1 459
Accumulated Depreciation Impairment Property Plant Equipment						178 632	221 252	255 636	167 413	214 173	255 029	286 239	121 233
Average Number Employees During Period							4	4	4	4	4	5	3
Corporation Tax Payable						86 836	76 836
Corporation Tax Recoverable						61 998	61 315
Creditors						53 798	42 861	55 439	77 519	44 210	67 501	59 128	268 923
Creditors Due After One Year		8 422	5 668	27 080	64 457	49 886
Creditors Due Within One Year	382 254	256 368	398 380	339 407	366 111	356 595
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 448	39 919				48 000
Disposals Property Plant Equipment								14 448	39 919				50 995
Dividends Paid							102 692		80 000	80 000	80 000	40 000	61 753
Finance Lease Liabilities Present Value Total						53 798	62 624
Increase Decrease In Property Plant Equipment							84 861	29 684	73 045		16 000
Increase From Depreciation Charge For Year Property Plant Equipment							82 806	48 832	46 506	46 760	40 856	31 210
Net Current Assets Liabilities	-41 555	-7 052	12 979	97 451	26 652	81 320	78 065	111 554	101 249	69 457	132 289	53 934	62 204
Number Shares Allotted		100	100	100	100	100
Other Creditors							1 148
Par Value Share		1	1	1	1	1
Prepayments						1 250	1 250
Profit Loss							40 984		70 773	35 815	94 685	-23 495	16 552
Property Plant Equipment Gross Cost						237 669	286 322	306 437	253 888	254 946	270 946	308 643	257 648
Provisions For Liabilities Balance Sheet Subtotal						10 325	10 325	10 325	10 325	10 325	10 325	10 325	10 325
Provisions For Liabilities Charges	584	584	416	8 560	8 560	10 325
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 642			106 707	1 953
Tangible Fixed Assets Cost Or Valuation	149 932	169 574	151 623	169 888	235 716	237 669
Tangible Fixed Assets Depreciation	99 444	109 234	129 152	157 405	144 989	178 632
Tangible Fixed Assets Depreciation Charged In Period					35 919	33 643
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 341
Tangible Fixed Assets Disposals					40 879
Total Additions Including From Business Combinations Property Plant Equipment							88 839	34 563	75 016	1 058	16 000	37 697
Total Assets Less Current Liabilities	8 933	282 792	26 650	85 145	117 379	140 357	143 135	239 000	187 724	110 230	148 206	76 338	81 613
Trade Creditors Trade Payables						162 531	267 922
Trade Debtors Trade Receivables						26 422	48 445
Advances Credits Directors	209 575	262 996	262 970	239 025	239 025	239 025
Advances Credits Made In Period Directors	132 649	53 421
Advances Credits Repaid In Period Directors			23 971

Company staff

Kaye B.

Role: Secretary

Appointed: 14 February 2001

Latest update: 7 May 2024

Paul B.

Role: Director

Appointed: 14 February 2001

Latest update: 7 May 2024

People with significant control

Kaye B.

Notified on 1 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	28 November 2012
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Bowloom Limited

General information

Name:

Office Address:

Contact information

Websites

bowloom.co.uk

www.bowloom.co.uk

Description

Financial data based on annual reports

Company staff

Kaye B.

Paul B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Kaye B.

Paul B.

Accounts Documents

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