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Rowkay Limited SHERBORNE

Rowkay started in year 2003 as Private Limited Company with registration number 04713201. The Rowkay company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Sherborne at 2 Ambrose Close. Postal code: DT9 6RL.

At present there are 2 directors in the the company, namely Susan D. and David D.. In addition one secretary - Susan D. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Rowkay Limited Address / Contact

Office Address 2 Ambrose Close
Office Address2 Bradford Abbas
Town Sherborne
Post code DT9 6RL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04713201
Date of Incorporation Wed, 26th Mar 2003
Industry Accounting and auditing activities
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Susan D.

Position: Director

Appointed: 26 March 2003

Susan D.

Position: Secretary

Appointed: 26 March 2003

David D.

Position: Director

Appointed: 26 March 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 26 March 2003

Resigned: 26 March 2003

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we found, there is Susan D. This PSC and has 75,01-100% shares.

Susan D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 2622 6833 5573 6415241 831      
Balance Sheet
Current Assets2 6642 4735 1593 0925 447     19 10720 946
Net Assets Liabilities     1 8319 05316 71022 71624 51325 56223 319
Cash Bank In Hand6331 1491 5801 2923 1236 492      
Debtors2 0311 3243 5791 8002 3242 940      
Net Assets Liabilities Including Pension Asset Liability2 2622 683          
Other Debtors971           
Tangible Fixed Assets7392 0252 2912 7252 1802 938      
Trade Debtors1 0601 324          
Reserves/Capital
Called Up Share Capital2210101010      
Profit Loss Account Reserve2 2602 6813 5473 6315141 821      
Shareholder Funds2 2622 6833 5573 6415241 831      
Other
Accrued Liabilities Deferred Income          285285
Average Number Employees During Period         22-3
Creditors     -10 414-9 609-7 234-10 001-14 579-31 58025 102
Fixed Assets7392 025        33 55027 760
Net Current Assets Liabilities1 5236581 266916-1 656-1 1076 32513 98320 43420 249-7 703-4 156
Total Assets Less Current Liabilities2 2622 6833 5573 6415241 8319 17816 71022 71624 51325 84723 604
Creditors Due Within One Year 1 8153 8932 1767 10310 539      
Creditors Due Within One Year Total Current Liabilities1 1411 815          
Fixtures Fittings Tools Equipment7392 025          
Fixtures Fittings Tools Equipment Additions 1 643          
Fixtures Fittings Tools Equipment Cost Or Valuation2 4734 116          
Fixtures Fittings Tools Equipment Depreciation1 7342 091          
Fixtures Fittings Tools Equipment Depreciation Charge For Period 357          
Fixtures Fittings Tools Equipment Depreciation Disposals 0          
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests 281010       
Number Shares Allotted  10101010      
Number Shares Allotted Increase Decrease During Period  8         
Other Creditors Due Within One Year 1 281          
Par Value Share  1111      
Share Capital Allotted Called Up Paid 210101010      
Tangible Fixed Assets Additions 1 643670914 1 277      
Tangible Fixed Assets Cost Or Valuation2 4734 1164 7865 7005 700       
Tangible Fixed Assets Depreciation1 7342 0912 4952 9753 5204 039      
Tangible Fixed Assets Depreciation Charged In Period  404480545519      
Tangible Fixed Assets Depreciation Charge For Period 357          
Taxation Social Security Due Within One Year1 141534          
Value Shares Allotted Increase Decrease During Period  8         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on August 31, 2022
filed on: 30th, May 2023 		Free Download (4 pages)

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