Bowmel Limited in Bromley, BR2 0ND

Description

Data updated on: 01-11-2023

Bowmel Limited is established as Private Limited Company, that is located in 39 Westpoint, Shortlands Grove, Bromley. The office's zip code BR2 0ND. The company has existed thirty five years in the business. The firm's reg. no. is 02355029. This enterprise's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-03.

The details regarding the following company's members implies that there are two directors: John N. and Ekaterina N. who joined the team on March 3, 1992.

John N. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 005	-6 507	-5 014	-3 551	-1 584	125

Balance Sheet
Cash Bank On Hand						706	551	1 789	3 900	6 190	8 410	10 551	11 590
Current Assets	3 736	4 029	1 986	1 749	1 864	1 570	1 370	2 273	4 157	6 351	8 530	10 663	11 616
Debtors	258	236	62		205	84
Net Assets Liabilities						125	1 739	2 549	4 262	6 413	8 563	10 663	11 616
Property Plant Equipment						555	369	289	105	62	33
Total Inventories						780	819	484	257	161	120	112	26
Cash Bank In Hand	1 445	2 207	678	647	743	706
Net Assets Liabilities Including Pension Asset Liability	-7 005	-6 507	-5 014	-3 551	-1 584	125
Stocks Inventory	2 033	1 586	1 246	1 102	916	780
Tangible Fixed Assets	53	5		700	552	555

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-8 005	-7 507	-6 014	-4 551	-2 584	-875
Shareholder Funds	-7 005	-6 507	-5 014	-3 551	-1 584	125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						516	702	886	1 025	968	997	1 030
Administrative Expenses						331	421
Average Number Employees During Period										1	2	2	2
Cost Sales						10 014	10 708
Creditors						500		13
Disposals Decrease In Depreciation Impairment Property Plant Equipment									45	100
Disposals Property Plant Equipment									45	100
Distribution Costs						110	53
Fixed Assets	53	5		700	552	555	369	289	105	62	33
Gross Profit Loss						2 598	2 557
Increase From Depreciation Charge For Year Property Plant Equipment							186	184	184	43	29	33
Net Current Assets Liabilities	1 142	1 513	1 486	1 249	1 364	1 070	1 370	2 260	4 157	6 351	8 530	10 663	11 616
Operating Profit Loss						2 157	2 083
Other Creditors						500
Profit Loss						1 709	1 614
Profit Loss On Ordinary Activities Before Tax						2 157	2 083
Property Plant Equipment Gross Cost						1 071	1 071	1 175	1 130	1 030	1 030	1 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities						448	469
Total Additions Including From Business Combinations Property Plant Equipment								104
Total Assets Less Current Liabilities	1 195	1 518	1 486	1 949	1 916	1 625	1 739	2 549	4 262	6 413	8 563	10 663	11 616
Trade Debtors Trade Receivables						84
Turnover Revenue						12 612	13 265
Creditors Due After One Year Total Noncurrent Liabilities	8 200	8 025
Creditors Due Within One Year Total Current Liabilities	2 594	2 516
Tangible Fixed Assets Cost Or Valuation	691	477	477	882	882	1 071
Tangible Fixed Assets Depreciation	638	472	477	182	330	516
Tangible Fixed Assets Depreciation Charge For Period		48
Tangible Fixed Assets Depreciation Disposals		-214
Tangible Fixed Assets Disposals		-214		332
Creditors Due After One Year		8 025	6 500	5 500	3 500	1 500
Creditors Due Within One Year		2 516	500	500	500	500
Number Shares Allotted				1 000	1 000	1 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Additions				737		189
Tangible Fixed Assets Depreciation Charged In Period			5	37	148	186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				332
Amount Specific Advance Or Credit Directors		2 076	2 000	2 000	2 000	1 000

Company staff

John N.

Role: Secretary

Latest update: 10 April 2024

John N.

Role: Director

Appointed: 03 March 1992

Latest update: 10 April 2024

Ekaterina N.

Role: Director

Appointed: 03 March 1992

Latest update: 10 April 2024

People with significant control

John N.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

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	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Bowmel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

John N.

Ekaterina N.

People with significant control

John N.

Accounts Documents

Company filings

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