Founded in 2014, Rowans Ks, classified under reg no. 09011307 is an active company. Currently registered at 4 Gibbs Hill TN27 9UD, Ashford the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Kevin R., Susan R.. Of them, Kevin R., Susan R. have been with the company the longest, being appointed on 25 April 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Gibbs Hill |
Office Address2 | Headcorn |
Town | Ashford |
Post code | TN27 9UD |
Country of origin | United Kingdom |
Registration Number | 09011307 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Kevin R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Susan R. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 47 254 | 30 834 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 404 | 14 336 | ||||||
Current Assets | 31 612 | 42 508 | 31 417 | 39 807 | 26 376 | 53 611 | 42 226 | 54 037 |
Debtors | 17 208 | 28 172 | ||||||
Intangible Fixed Assets | 66 530 | 57 026 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 47 254 | 30 834 | ||||||
Tangible Fixed Assets | 937 | 1 531 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 47 252 | 30 832 | ||||||
Shareholder Funds | 47 254 | 30 834 | ||||||
Other | ||||||||
Creditors | 70 118 | 34 824 | 58 734 | 49 410 | 45 392 | 21 141 | 37 626 | |
Creditors Due Within One Year | 51 825 | 70 118 | ||||||
Fixed Assets | 67 467 | 58 557 | 48 829 | 38 663 | 29 494 | 20 699 | 11 885 | 1 582 |
Intangible Fixed Assets Additions | 76 034 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 504 | 19 008 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 504 | 9 504 | ||||||
Intangible Fixed Assets Cost Or Valuation | 76 034 | |||||||
Net Current Assets Liabilities | -20 215 | -27 610 | -3 407 | -18 927 | -23 034 | 8 219 | 21 085 | 16 411 |
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 113 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 250 | 1 016 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 250 | 2 266 | ||||||
Tangible Fixed Assets Depreciation | 313 | 735 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 313 | 422 | ||||||
Total Assets Less Current Liabilities | 47 252 | 30 947 | 45 422 | 19 736 | 6 460 | 28 918 | 32 970 | 17 993 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 13th, January 2024 |
accounts | Free Download (5 pages) |
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