Rowandell Management Limited in Norwich, NR15 2PD

Description

Data updated on: 06-03-2021

Rowandell Management came into being in 2006 as a company enlisted under no 05722806, located at NR15 2PD Norwich at First Floor, Vanquish House Wellesley Road. The company's last known status was dissolved. Rowandell Management had been on the market for at least fifteen years.

This business was supervised by an individual managing director: Philip P. who was with it for fifteen years.

Philip P. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2018-05-31	2019-05-31
Currency
Net Worth	1 969	1 256	2 330	19 750	24 932

Balance Sheet
Cash Bank On Hand						4 779	34
Net Assets Liabilities						4 527	15
Property Plant Equipment						136	35
Cash Bank In Hand	1 738	1 189	3 689	9 846	26 401
Current Assets	2 112	1 509	3 751	30 433	35 620
Debtors	160	320	62	20 587	9 219
Net Assets Liabilities Including Pension Asset Liability	1 969	1 256	2 330	19 750	24 932
Tangible Fixed Assets	343	258	193	145	1 147
Stocks Inventory	214

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 869	1 156	2 230	19 650	24 832
Shareholder Funds	1 969	1 256	2 330	19 750	24 932

Other Financial Data
Version Production Software							1
Accumulated Depreciation Impairment Property Plant Equipment						3 096	3 197
Creditors						388	54
Fixed Assets	343	258				136	35
Increase From Depreciation Charge For Year Property Plant Equipment							101
Net Current Assets Liabilities	1 626	998	3 197	20 445	23 785	4 391	34
Number Shares Allotted			100	100	100		100
Property Plant Equipment Gross Cost						3 232	3 232
Total Assets Less Current Liabilities	1 969	1 256	3 390	20 590	24 932	4 527	69
Accruals Deferred Income		500	1 060	840
Administrative Expenses		670	11 206
Cost Sales		214
Creditors Due Within One Year	537	691	554	9 988	11 835
Depreciation Tangible Fixed Assets Expense		85	65
Gross Profit Loss		-214	16 423
Other Creditors Due Within One Year		109	29
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		180
Profit Loss For Period		-884	4 424
Profit Loss On Ordinary Activities Before Tax		-884	5 217
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					1 441
Tangible Fixed Assets Cost Or Valuation	1 084	1 084	1 084	1 084	2 525
Tangible Fixed Assets Depreciation	741	826	891	939	1 378
Tangible Fixed Assets Depreciation Charged In Period		85	65	48	439
Taxation Social Security Due Within One Year		-186	525
Tax On Profit Or Loss On Ordinary Activities			793
Total Dividend Payment			3 350
Turnover Gross Operating Revenue			16 423
U K Current Corporation Tax			793
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	51	180