Company Overview
Bow Flyover Limited is listed at the official companies registry as in Liquidation Private Limited Company. The company was incorporated on Thursday 17 February 2005, so this is a well established company. Bow Flyover Limited has been in business for 19 years and 3 months. The accounts status is total exemption small and the accounts are next due on Friday 29 December 2017.
Registered Address

5Th Floor Grove House, 248A Marylebone Road, London, NW1 6BB
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Companies House Data
Company NameBOW FLYOVER LIMITED
Company Number05367789
Registered Office Address5th Floor Grove House
 248a Marylebone Road
 NW1 6BB
Company CategoryPrivate Limited Company
Company StatusLiquidation
Country of OriginUnited Kingdom
Incorporation Date17/02/2005
Accounting Reference Date Day29
Accounting Reference Date Month3
Accounts Next Due Date29/12/2017
Accounts Last Made Up Date31/03/2016
Accounts Account CategoryTOTAL EXEMPTION SMALL
Returns Next Due Date17/03/2017
Returns Last Made Up Date17/02/2016
Directors & Members
Michael Docker - Director
(British, 61 years old, born January 1963)
Property Developer - Appointed 17 February 2005
Active
Secretaries
Michele Docker - Secretary
(British)
Appointed 17 February 2005
Active
Balance Sheet Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Balance Sheet
Fixed Assets 0 0 0
Current Assets 733,524 733,524 733,524
Creditors Due Within One Year 722,001 722,001 722,001
Working Cap 1,455,525 1,455,525 1,455,525
Total Assets Less Current Liabilities 11,523 11,523 11,523
Long-term Liabilities 0 0 0
Net Assets 11,523 11,523 11,523
Share Capital & Reserves
Share Cap 1 1 1
Profit & Loss Reserves 11,522 11,522 11,522
Other Reserves 0 0 0
Shareholders Funds 11,523 11,523 11,523
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 100.0%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.4% 98.4% 98.4%
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 1.6% 1.6% 1.6%
Shareholder Funds 1.6% 1.6% 1.6%
Capital Employed - - -
Total Assets Less Current Liabilities 1.6% 1.6% 1.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2016 31-Mar-2015 31-Mar-2014
Assets 733,524 733,524 733,524
Debt 722,001 722,001 722,001
Net Assets/Debt 11,523 11,523 11,523
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a creditors' voluntary winding up
Liquidators' statement of receipts and payments to 19 June 2018
Registered office address changed from 166 College Road Harrow Middlesex HA1 1RA to 5th Floor Grove House 248a Marylebone Road London NW1 6BB on 22 September 2017
Registered office address changed from 166 College Road Harrow Middlesex HA1 1RA England to 166 College Road Harrow Middlesex HA1 1RA on 5 July 2017
Statement of affairs
Appointment of a voluntary liquidator
Resolutions
Confirmation statement made on 17 February 2017 with updates
Previous accounting period shortened from 30 March 2016 to 29 March 2016
Registered office address changed from 88/98 College Road Harrow Middlesex HA1 1RA to 166 College Road Harrow Middlesex HA1 1RA on 20 July 2016
Annual return made up to 17 February 2016 with full list of shareholders
Previous accounting period shortened from 31 March 2015 to 30 March 2015
Current accounting period shortened from 30 September 2014 to 31 March 2014
Annual return made up to 17 February 2015 with full list of shareholders
Previous accounting period extended from 31 March 2014 to 30 September 2014
Annual return made up to 17 February 2014 with full list of shareholders
Annual return made up to 17 February 2013 with full list of shareholders
Director's details changed for Mr Michael Spencer Docker on 13 December 2012
Annual return made up to 17 February 2012 with full list of shareholders

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