Founded in 2015, Rowles Residential, classified under reg no. 09715071 is an active company. Currently registered at 18 Cleveland Road TW7 7EY, Isleworth the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. David R., appointed on 3 August 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Cleveland Road |
| Town | Isleworth |
| Post code | TW7 7EY |
| Country of origin | United Kingdom |
| Registration Number | 09715071 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Activities of households as employers of domestic personnel |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is David R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
David R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Current Assets | 83 537 | 110 889 | 183 227 | 169 033 | 147 724 | 214 893 | 114 589 | 81 585 |
| Net Assets Liabilities | 52 156 | 107 817 | 172 607 | 190 477 | 154 731 | 133 921 | 95 028 | 54 247 |
| Cash Bank In Hand | 64 313 | |||||||
| Debtors | 19 224 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 52 156 | |||||||
| Tangible Fixed Assets | 3 187 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 52 154 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 356 | 1 356 | 800 | 800 | 800 | 800 | 800 | 800 |
| Average Number Employees During Period | 9 | 10 | 9 | 6 | 4 | |||
| Creditors | 33 212 | 45 796 | 76 299 | 51 120 | 64 111 | 89 720 | 72 452 | 60 479 |
| Depreciation Amortisation Impairment Expense | 1 063 | 797 | ||||||
| Fixed Assets | 3 187 | 2 390 | 20 579 | 35 684 | 37 548 | 28 161 | 21 121 | 15 841 |
| Gross Profit Loss | 190 222 | 271 072 | ||||||
| Net Current Assets Liabilities | 48 969 | 106 783 | 152 828 | 155 593 | 117 983 | 152 393 | 74 707 | 39 206 |
| Other Interest Receivable Similar Income Finance Income | 14 | 13 | ||||||
| Other Operating Expenses Format2 | 4 028 | 10 896 | ||||||
| Other Operating Income Format2 | 14 | 13 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 224 | 41 690 | 45 900 | 37 680 | 34 370 | 27 220 | 32 570 | 18 100 |
| Profit Loss | 100 670 | 118 833 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 125 071 | 147 961 | ||||||
| Raw Materials Consumables Used | 3 558 | 4 417 | ||||||
| Staff Costs Employee Benefits Expense | 60 060 | 111 418 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 24 401 | 29 128 | ||||||
| Total Assets Less Current Liabilities | 53 512 | 109 173 | 173 407 | 191 277 | 155 531 | 180 554 | 95 828 | 55 047 |
| Turnover Revenue | 193 766 | 275 476 | ||||||
| Capital Employed | 52 156 | |||||||
| Creditors Due Within One Year | 34 568 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 250 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 250 | |||||||
| Tangible Fixed Assets Depreciation | 1 063 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 063 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-02 filed on: 5th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy