Bowlsec Limited in Selby, YO8 8NA

Description

Data updated on: 01-11-2023

Bowlsec Limited has existed on the local market for six years. Registered with number 11248917 in 2018, it is registered at Unit 1, Selby YO8 8NA. The company's SIC code is 93290: Other amusement and recreation activities n.e.c.. Its most recent annual accounts detail the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Fri, 10th Mar 2023.

Because of the following company's size, it became necessary to appoint further directors: Charles W. and Ryan H. who have been working together for 3 years to exercise independent judgement of this specific limited company.

Ryan H. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 337	3 324	7 231	19 452	18 333
Current Assets	14 337	13 667	74 475	51 496	64 959
Debtors	4 559	10 343	67 244	32 044	46 626
Net Assets Liabilities	2 115		10 011	29 811	5 718
Other Debtors	447	9 967	53 568	11 285	12 285
Property Plant Equipment	3 610	2 707	4 639	3 259	1 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	650	1 553	3 098	4 643	6 188
Additions Other Than Through Business Combinations Property Plant Equipment				165
Average Number Employees During Period	8	7	7	-7	-7
Bank Borrowings Overdrafts			50 000	44 372	41 007
Creditors	19 840	8 203	69 103	-18 128	-7 962
Increase From Depreciation Charge For Year Property Plant Equipment		903	1 545	1 545	1 545
Net Current Assets Liabilities	945	5 464	5 372	69 624	72 921
Other Creditors	6 544	1 000	1 275	-47 898	-61 912
Property Plant Equipment Gross Cost	4 260	4 260	7 737	7 902	7 902
Taxation Social Security Payable			2 841	21 366	32 717
Trade Creditors Trade Payables	8 114	1	513	8 404	21 233
Trade Debtors Trade Receivables	4 112	376	13 676	20 759	34 341
Amount Specific Advance Or Credit Directors		6 960	26 296
Amount Specific Advance Or Credit Made In Period Directors		6 960	19 336
Other Taxation Social Security Payable	5 732	7 202	17 315
Total Additions Including From Business Combinations Property Plant Equipment			3 477
Total Assets Less Current Liabilities	2 665	8 171	10 011
Accrued Liabilities Not Expressed Within Creditors Subtotal	550
Fixed Assets	3 610
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 558

Company staff

Charles W.

Role: Director

Appointed: 26 May 2021

Latest update: 17 January 2024

Ryan H.

Role: Director

Appointed: 11 March 2018

Latest update: 17 January 2024

People with significant control

Ryan H.

Notified on 11 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-11
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Bowlsec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Ryan H.

Michelle O.

Ben A.

People with significant control

Ryan H.

Accounts Documents

Company filings

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