Rowaka Ltd
Apt 621 40 Hilton St M1 2BL Manchester
Number: 08886379
Incorporation date: 2014-02-11
Dissolution date: 2022-03-08
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Rowaka began its business in 2014 as a Private Limited Company under the ID 08886379. The firm's registered office was registered in Manchester at Apt 621 40 Hilton St. The Rowaka Limited firm had been operating on the market for at least eight years.
The following firm had one managing director: Ian K. who was supervising it for eight years.
Ian K. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-02-28 | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 |
| Currency | ||||||||
| Net Worth | 5 119 | 18 769 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 25 077 | 42 722 | 42 722 | 15 339 | 5 449 | 12 582 | 21 818 | 6 780 |
| Net Assets Liabilities | 313 | 1 500 | ||||||
| Cash Bank In Hand | 18 456 | |||||||
| Cash Bank On Hand | 25 391 | 6 627 | 2 594 | 9 882 | 3 261 | |||
| Debtors | 6 621 | 17 331 | 8 712 | 2 855 | 2 700 | 18 557 | ||
| Property Plant Equipment | 1 667 | 1 475 | 346 | 1 338 | 2 438 | |||
| Tangible Fixed Assets | 1 118 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 119 | 18 769 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 5 109 | |||||||
| Shareholder Funds | 5 119 | 18 769 | ||||||
| Other Financial Data | ||||||||
| Description Principal Activities | 70 229 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 25 620 | 30 412 | 23 058 | 25 009 | 23 942 | 6 997 | ||
| Fixed Assets | 1 118 | 1 667 | 2 439 | 1 717 | ||||
| Net Current Assets Liabilities | 4 001 | 17 102 | 17 102 | -15 073 | -17 609 | -12 427 | -2 124 | -217 |
| Total Assets Less Current Liabilities | 5 119 | 18 769 | 18 769 | -13 598 | -17 263 | -11 089 | 314 | 1 500 |
| Accrued Liabilities | 1 500 | 1 500 | 1 441 | 447 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 985 | 2 215 | 3 344 | 4 349 | 5 876 | |||
| Corporation Tax Payable | 16 525 | 17 797 | 7 952 | 10 707 | 12 151 | |||
| Creditors Due Within One Year | 21 076 | 25 620 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 1 129 | 1 005 | 1 527 | ||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 1 | 1 | ||||
| Other Taxation Social Security Payable | 418 | 250 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 652 | 3 690 | 3 690 | 5 687 | 8 314 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 1 219 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 219 | |||||||
| Tangible Fixed Assets Depreciation | 101 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 101 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | 1 997 | 2 627 | |||||
| Trade Debtors Trade Receivables | 17 331 | 8 712 | 2 855 | 2 700 | 13 200 | |||
Role: Secretary
Appointed: 11 February 2014
Latest update: 9 October 2023
Role: Director
Appointed: 11 February 2014
Latest update: 9 October 2023
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 01 April 2022 |
| Confirmation statement last made up date | 18 March 2021 |
| Annual Accounts 10 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 11 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 10 November 2015 |
| Annual Accounts 4 March 2017 | |
| Start Date For Period Covered By Report | 11 February 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 4 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
(1 page)
1 King Street
M3 7BN
Salford
Sjd Accountancy
1 King Street
M3 7BN
Salford