Rowallan Renewals started in year 2013 as Private Limited Company with registration number SC456292. The Rowallan Renewals company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kilmarnock at 1 Simonsburn Road. Postal code: KA1 5LA.
The firm has one director. Claire R., appointed on 30 June 2021. There are currently no secretaries appointed. As of 9 June 2024, there were 2 ex directors - James D., Lady R. and others listed below. There were no ex secretaries.
Office Address | 1 Simonsburn Road |
Town | Kilmarnock |
Post code | KA1 5LA |
Country of origin | United Kingdom |
Registration Number | SC456292 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 29th August |
Company age | 11 years old |
Account next due date | Wed, 29th May 2024 (11 days after) |
Account last made up date | Mon, 29th Aug 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is James D. This PSC has significiant influence or control over the company,.
James D.
Notified on | 15 April 2016 |
Ceased on | 29 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-29 | 2017-08-29 | 2018-08-29 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-08-29 | 2023-08-29 |
Net Worth | 4 636 | 1 008 | -3 389 | 100 | ||||||
Balance Sheet | ||||||||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Cash Bank In Hand | 92 | 51 | 110 | |||||||
Current Assets | 92 | 5 135 | 5 104 | |||||||
Debtors | 5 084 | 4 994 | ||||||||
Intangible Fixed Assets | 10 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||||
Tangible Fixed Assets | 300 | 200 | 100 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 536 | 908 | -3 489 | |||||||
Shareholder Funds | 4 636 | 1 008 | -3 389 | 100 | ||||||
Other | ||||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors Due Within One Year | 5 756 | 4 327 | 8 593 | |||||||
Fixed Assets | 10 300 | 200 | ||||||||
Intangible Fixed Assets Additions | 20 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 20 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -5 664 | 808 | -3 489 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 400 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 400 | 400 | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | 200 | 300 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 4 636 | 1 008 | -3 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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