NIDOM LIMITED
Previous names BOWLES CONSULTING LIMITED - 2017-01-23
BOWLES ENTERPRISES LIMITED - 1996-04-16
Standard Industrial Classification 62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account Property, Plant & Equipment 84,809 GBP 2024-09-30
107,926 GBP 2023-09-30
Fixed Assets 84,809 GBP 2024-09-30
107,926 GBP 2023-09-30
Debtors 209,432 GBP 2024-09-30
204,197 GBP 2023-09-30
Current assets - Investments 571,194 GBP 2024-09-30
571,194 GBP 2023-09-30
Cash at bank and in hand 26 GBP 2024-09-30
462 GBP 2023-09-30
Current Assets 780,652 GBP 2024-09-30
775,853 GBP 2023-09-30
Creditors -256,358 GBP 2024-09-30
-227,778 GBP 2023-09-30
Net Current Assets/Liabilities 524,294 GBP 2024-09-30
548,075 GBP 2023-09-30
Total Assets Less Current Liabilities 609,103 GBP 2024-09-30
656,001 GBP 2023-09-30
Creditors Non-current
-36,052 GBP 2024-09-30
-122,919 GBP 2023-09-30
Net Assets/Liabilities 573,051 GBP 2024-09-30
533,082 GBP 2023-09-30
Equity Called up share capital
51 GBP 2024-09-30
51 GBP 2023-09-30
Retained earnings (accumulated losses)
573,000 GBP 2024-09-30
533,031 GBP 2023-09-30
Average Number of Employees 2 2023-10-01 ~ 2024-09-30
2 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
493 GBP 2024-09-30
493 GBP 2023-09-30
Motor vehicles
210,330 GBP 2024-09-30
210,330 GBP 2023-09-30
Furniture and fittings
2,734 GBP 2024-09-30
2,560 GBP 2023-09-30
Computers
36,942 GBP 2024-09-30
36,942 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost 250,499 GBP 2024-09-30
250,325 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
383 GBP 2024-09-30
383 GBP 2023-09-30
Motor vehicles
129,270 GBP 2024-09-30
108,124 GBP 2023-09-30
Furniture and fittings
1,647 GBP 2024-09-30
1,226 GBP 2023-09-30
Computers
34,390 GBP 2024-09-30
32,666 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 165,690 GBP 2024-09-30
142,399 GBP 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
21,146 GBP 2023-10-01 ~ 2024-09-30
Furniture and fittings
421 GBP 2023-10-01 ~ 2024-09-30
Computers
1,724 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 23,291 GBP 2023-10-01 ~ 2024-09-30
Property, Plant & Equipment Plant and equipment
110 GBP 2024-09-30
110 GBP 2023-09-30
Motor vehicles
81,060 GBP 2024-09-30
102,206 GBP 2023-09-30
Furniture and fittings
1,087 GBP 2024-09-30
1,334 GBP 2023-09-30
Computers
2,552 GBP 2024-09-30
4,276 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
151 GBP 2024-09-30
1,015 GBP 2023-09-30
Prepayments/Accrued Income Current
-31,997 GBP 2024-09-30
-13,373 GBP 2023-09-30
Other Debtors Current
241,278 GBP 2024-09-30
216,555 GBP 2023-09-30
Finance Lease Liabilities - Total Present Value Current
54,792 GBP 2023-09-30
Trade Creditors/Trade Payables Current
13,804 GBP 2024-09-30
13,877 GBP 2023-09-30
Bank Borrowings/Overdrafts Current
105,917 GBP 2024-09-30
38,766 GBP 2023-09-30
Other Remaining Borrowings Current
28,704 GBP 2024-09-30
10,711 GBP 2023-09-30
Corporation Tax Payable Current
57,840 GBP 2024-09-30
33,356 GBP 2023-09-30
Other Taxation & Social Security Payable Current
635 GBP 2024-09-30
2,182 GBP 2023-09-30
Amount of value-added tax that is payable Current
22,024 GBP 2024-09-30
19,935 GBP 2023-09-30
Other Creditors Current
4 GBP 2023-09-30
Amounts owed to directors Current
27,338 GBP 2024-09-30
53,926 GBP 2023-09-30
Creditors Current
256,358 GBP 2024-09-30
227,778 GBP 2023-09-30
Bank Borrowings/Overdrafts Non-current
36,052 GBP 2024-09-30
122,919 GBP 2023-09-30
Minimum gross finance lease payments owing Amounts falling due within one year
54,792 GBP 2023-09-30
NIDOM LIMITED Info BOWLES CONSULTING LIMITED - 2017-01-23
BOWLES ENTERPRISES LIMITED - 2017-01-23
Registered number 02851043 4 Fairfield Avenue, Upminster RM14 3AY
PRIVATE LIMITED COMPANY incorporated on 1993-09-07 (32 years 6 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-07
CIF 0