The Bowl Ltd
4th Floor Fountain Precinct Leopold St S1 2JA Sheffield
Number: 08353886
Incorporation date: 2013-01-09
Dissolution date: 2021-07-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
2013 is the date that marks the launching of The Bowl Limited, a company that was situated at 4th Floor Fountain Precinct, Leopold St, Sheffield. It was established on 2013-01-09. Its reg. no. was 08353886 and the company postal code was S1 2JA. It had been present on the market for about eight years up until 2021-07-27.
Simon D., Ben L. and Louisa B. were the firm's directors and were managing the firm for eight years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-01-31 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||||
| Net Worth | 286 100 | 246 418 | 804 618 | 806 005 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 670 433 | 675 392 | 673 723 | 35 463 | |||
| Current Assets | 293 494 | 506 318 | 820 862 | 814 734 | 1 013 984 | 1 004 684 | 999 433 |
| Debtors | 247 494 | 50 524 | 144 301 | 338 592 | 330 961 | 963 970 | |
| Other Debtors | 22 917 | ||||||
| Cash Bank In Hand | 46 000 | 506 318 | 770 338 | 670 433 | |||
| Net Assets Liabilities Including Pension Asset Liability | 286 100 | 246 418 | 804 618 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 286 000 | 246 318 | 804 518 | 805 905 | |||
| Shareholder Funds | 286 100 | 246 418 | 804 618 | 806 005 | |||
| Other Financial Data | |||||||
| Amounts Owed By Related Parties | 144 121 | 338 592 | 308 044 | 963 970 | |||
| Average Number Employees During Period | 4 | ||||||
| Balances Amounts Owed By Related Parties | 144 121 | 338 592 | 308 044 | 963 970 | |||
| Balances Amounts Owed To Related Parties | 8 816 | 3 287 | 2 407 | 5 725 | |||
| Corporation Tax Payable | 13 | 245 | 34 | ||||
| Corporation Tax Recoverable | 180 | ||||||
| Creditors | 8 829 | 3 287 | 2 653 | 6 875 | |||
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 286 000 | 246 318 | 804 518 | 805 905 | 1 010 697 | 1 002 031 | 992 558 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 8 816 | 3 287 | 2 408 | 6 841 | |||
| Other Investments Other Than Loans | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 286 100 | 246 418 | 804 618 | 806 005 | 1 010 797 | 1 002 131 | 992 658 |
| Creditors Due Within One Year | 7 494 | 260 000 | 16 344 | 8 829 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Percentage Subsidiary Held | 100 | ||||||
| Fixed Assets | 100 | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
Role: Director
Appointed: 09 January 2013
Latest update: 27 August 2023
Role: Director
Appointed: 09 January 2013
Latest update: 27 August 2023
Role: Director
Appointed: 09 January 2013
Latest update: 27 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 20 February 2021 |
| Confirmation statement last made up date | 09 January 2020 |
| Annual Accounts 1 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-09 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 30 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 30 June 2016 |
| Annual Accounts 29 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 29 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 2019-09-30 |
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