Rowles Accountancy Services Limited is a private limited company registered at Unit 104 Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 2 directors and 1 secretary.
Director Vivien W., appointed on 01 March 2021. Director Gurnam R., appointed on 17 March 2020.
Changing the topic to secretaries, we can mention: Vivien W., appointed on 17 March 2020.
The company is officially classified as "accounting and auditing activities" (SIC code: 69201), "tax consultancy" (SIC: 69203).
The last confirmation statement was sent on 2023-03-24 and the due date for the next filing is 2024-04-07. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Unit 104 Solent Business Centre |
Office Address2 | 343 Millbrook Road West |
Town | Southampton |
Post code | SO15 0HW |
Country of origin | United Kingdom |
Registration Number | 12521618 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Accounting and auditing activities |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Vivien W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gurnam R. This PSC owns 25-50% shares and has 25-50% voting rights.
Vivien W.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gurnam R.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-16 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 037 | 44 462 | 56 797 | |
Current Assets | 69 429 | 80 949 | 90 532 | |
Debtors | 36 392 | 36 487 | 33 735 | |
Net Assets Liabilities | 27 075 | 23 120 | 53 085 | |
Other Debtors | 2 405 | |||
Property Plant Equipment | 2 400 | 2 400 | 1 800 | 1 200 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 600 | 1 200 | 1 800 |
Average Number Employees During Period | 4 | 3 | 3 | |
Creditors | 44 754 | 59 629 | 58 647 | |
Fixed Assets | 1 800 | 21 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 600 | ||
Intangible Assets | 20 000 | |||
Intangible Assets Gross Cost | 20 000 | |||
Net Current Assets Liabilities | 24 675 | 21 320 | 31 885 | |
Other Creditors | 25 754 | 41 571 | 21 094 | |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 3 000 |
Taxation Social Security Payable | 19 000 | 15 558 | 22 553 | |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
Trade Creditors Trade Payables | 2 500 | 15 000 | ||
Trade Debtors Trade Receivables | 33 987 | 36 487 | 33 735 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 24th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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