Rowdell Road Properties started in year 2010 as Private Limited Company with registration number 07358241. The Rowdell Road Properties company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Devonshire House. Postal code: W1W 5DR.
The firm has 2 directors, namely Moiz A., Yunus A.. Of them, Yunus A. has been with the company the longest, being appointed on 26 August 2010 and Moiz A. has been with the company for the least time - from 25 November 2022. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Devonshire House |
Office Address2 | 1 Devonshire Street |
Town | London |
Post code | W1W 5DR |
Country of origin | United Kingdom |
Registration Number | 07358241 |
Date of Incorporation | Thu, 26th Aug 2010 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is His S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
His S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 972 | 22 712 | 148 769 | 248 745 | 712 215 |
Current Assets | 35 048 | 34 236 | 190 838 | 291 347 | 933 143 |
Debtors | 33 076 | 11 524 | 42 069 | 42 602 | 220 928 |
Other Debtors | 4 462 | 6 082 | 2 114 | 1 172 | 207 140 |
Property Plant Equipment | 6 466 | 10 835 | 7 722 | 4 609 | 7 119 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 617 | 4 730 | 7 843 | 10 956 | 15 061 |
Amounts Owed To Group Undertakings | 26 000 | 211 838 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 962 | ||||
Creditors | 736 567 | 742 020 | 747 685 | 792 944 | 1 432 755 |
Fixed Assets | 2 801 534 | 2 805 903 | 2 802 790 | 2 799 677 | 2 802 187 |
Government Grant Income | 25 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 113 | 3 113 | 3 113 | 4 105 | |
Investment Property | 2 795 068 | 2 795 068 | 2 795 068 | 2 795 068 | 2 795 068 |
Investment Property Fair Value Model | 2 795 068 | 2 795 068 | 2 795 068 | 2 795 068 | |
Net Current Assets Liabilities | -701 519 | -707 784 | -556 847 | -501 597 | -499 612 |
Number Shares Issued Fully Paid | 2 297 769 | 2 297 769 | 2 297 769 | 2 297 769 | 2 297 769 |
Other Creditors | 724 541 | 728 040 | 726 000 | 724 664 | 893 427 |
Other Taxation Social Security Payable | 4 977 | 5 791 | 7 975 | 309 298 | |
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 8 083 | 15 565 | 15 565 | 22 180 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 482 | 6 615 | |||
Total Assets Less Current Liabilities | 2 100 015 | 2 098 119 | 2 245 943 | 2 298 080 | 2 302 575 |
Trade Creditors Trade Payables | 7 049 | 13 980 | 15 894 | 25 343 | 18 192 |
Trade Debtors Trade Receivables | 28 614 | 5 442 | 39 955 | 41 430 | 13 788 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 16th, September 2023 |
accounts | Free Download (7 pages) |
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