Founded in 2015, Fowler Rose, classified under reg no. 09732383 is an active company. Currently registered at 29 Furness Drive YO30 5TD, York the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Nicole F., appointed on 13 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Furness Drive |
| Office Address2 | Furness Drive |
| Town | York |
| Post code | YO30 5TD |
| Country of origin | United Kingdom |
| Registration Number | 09732383 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 13 August 2015
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Nicole F. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nicole F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 340 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 403 | 5 696 | 6 565 | 292 | 822 | 15 | ||
| Current Assets | 14 703 | 23 140 | 33 443 | 70 835 | 108 329 | 54 855 | 54 385 | 53 578 |
| Debtors | 14 300 | 17 444 | 26 878 | 54 563 | 53 563 | 53 563 | ||
| Net Assets Liabilities | 340 | 4 557 | 8 624 | 65 041 | 95 196 | 49 905 | 44 003 | 38 606 |
| Other Debtors | 54 563 | 53 563 | 53 563 | |||||
| Property Plant Equipment | 2 000 | 3 706 | 2 966 | 12 402 | 8 302 | 4 116 | ||
| Cash Bank In Hand | 403 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 340 | |||||||
| Tangible Fixed Assets | 2 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 339 | |||||||
| Shareholder Funds | 340 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 360 | 792 | 396 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 799 | 3 017 | 1 020 | 360 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 426 | 2 166 | 13 615 | 17 715 | 21 901 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 16 363 | 22 289 | 26 986 | 23 857 | 28 771 | 17 352 | 18 684 | 19 088 |
| Fixed Assets | 2 000 | 3 706 | 2 966 | 20 857 | 16 582 | 12 402 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 926 | 740 | 4 100 | 4 186 | ||||
| Loans From Directors | 13 033 | 18 692 | ||||||
| Net Current Assets Liabilities | -1 660 | 851 | 6 457 | 47 201 | 79 634 | 37 863 | 35 701 | 34 490 |
| Number Shares Issued Fully Paid | 1 | |||||||
| Par Value Share | 0 | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 220 | 223 | 76 | |||||
| Property Plant Equipment Gross Cost | 2 500 | 5 132 | 26 017 | 26 017 | 26 017 | |||
| Taxation Social Security Payable | 11 117 | 4 859 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 632 | |||||||
| Total Assets Less Current Liabilities | 340 | 4 557 | 8 624 | 68 058 | 96 216 | 50 265 | ||
| Value-added Tax Payable | 5 875 | |||||||
| Creditors Due Within One Year | 16 363 | |||||||
| Number Shares Allotted | 1 | |||||||
| Tangible Fixed Assets Additions | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||||
| Tangible Fixed Assets Depreciation | 500 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 500 | |||||||
| Amount Specific Advance Or Credit Directors | 3 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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