Rowanpoint Limited is a private limited company that can be found at 8 Balfour Village, Shapinsay, Orkney KW17 2DX. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-02, this 6-year-old company is run by 2 directors.
Director Derek I., appointed on 02 August 2017. Director Sally I., appointed on 02 August 2017.
The company is classified as "marine fishing" (Standard Industrial Classification code: 3110).
The last confirmation statement was filed on 2023-08-01 and the due date for the following filing is 2024-08-15. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 8 Balfour Village |
| Office Address2 | Shapinsay |
| Town | Orkney |
| Post code | KW17 2DX |
| Country of origin | United Kingdom |
| Registration Number | SC572720 |
| Date of Incorporation | Wed, 2nd Aug 2017 |
| Industry | Marine fishing |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 02 August 2017
Position: Director
Appointed: 02 August 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Derek I. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sally I. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek I.
| Notified on | 2 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally I.
| Notified on | 2 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 743 | 5 441 | 13 396 | 54 061 | 35 885 | 68 562 |
| Current Assets | 1 743 | 6 179 | 14 109 | |||
| Debtors | 738 | 713 | 985 | 8 741 | 1 364 | |
| Net Assets Liabilities | 4 324 | 41 164 | 65 595 | 98 562 | ||
| Other Debtors | 738 | 713 | ||||
| Property Plant Equipment | 339 | 21 274 | 29 524 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 | 2 397 | 6 086 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 101 | 4 177 | 1 545 | 8 577 | 7 509 | 6 752 |
| Creditors | 19 497 | 8 440 | 9 785 | 14 157 | 13 859 | 10 658 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Dividends Paid | 43 862 | 2 313 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 2 319 | 3 689 | |||
| Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 2 000 | |||||
| Intangible Assets | 14 000 | 12 000 | ||||
| Intangible Assets Gross Cost | 14 000 | 14 000 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -17 754 | -2 261 | 4 324 | |||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 13 262 | 3 958 | 7 663 | 5 342 | 5 760 | 3 667 |
| Other Provisions Balance Sheet Subtotal | 64 | 446 | 2 230 | |||
| Other Taxation Payable | 577 | 238 | 200 | 149 | ||
| Other Taxation Social Security Payable | 134 | 305 | 577 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 26 008 | 17 806 | ||||
| Property Plant Equipment Gross Cost | 417 | 23 671 | 35 610 | |||
| Provisions | 64 | 446 | 2 230 | |||
| Total Additions Including From Business Combinations Intangible Assets | 14 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 417 | 23 254 | 11 939 | |||
| Trade Creditors Trade Payables | 390 | 90 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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