Rowena Davis Associates Limited in London, NW3 6LH

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Rowena Davis Associates Limited. This company first started seventeen years ago and was registered with 06137493 as the registration number. This registered office of this company is registered in London. You can contact them at Harben House, Harben Parade, Finchley Road. The enterprise's principal business activity number is 70229 : Management consultancy activities other than financial management. Rowena Davis Associates Ltd filed its account information for the period that ended on March 31, 2023. Its latest confirmation statement was released on March 5, 2023.

The company has just one managing director presently managing the business, specifically Rowena D. who's been executing the director's tasks for seventeen years. What is more, the managing director's assignments are regularly aided with by a secretary - John C., who was chosen by this business in 2007.

Rowena D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	52 791	53 414	36 944	15 792

Balance Sheet
Cash Bank In Hand	124 756	148 307	96 125	22 227
Cash Bank On Hand				22 227	42 169	21 564	27 496	21 475	27 788	23 975	21 249
Current Assets	126 663	149 731	105 932	22 840	46 686	66 940	29 104	26 093	32 275	25 491	21 854
Debtors	1 907	1 424	9 807	613	4 517	45 376	1 608	4 618	4 487	1 516	605
Property Plant Equipment				1 422	2 097	1 044	395	201		3 245
Tangible Fixed Assets	787	471	2 563	1 422

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	52 691	53 314	36 844	15 692
Shareholder Funds	52 791	53 414	36 944	15 792

Other Financial Data
Accrued Liabilities Deferred Income				2 100	14 540	33 769	4 934	9 607	8 815	8 096	10 180
Accumulated Depreciation Impairment Property Plant Equipment				5 348	6 755	7 808	9 047	9 241	9 442	8 375	9 698
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable				680	1 995	1 139	2 667		1 166		1 973
Corporation Tax Recoverable								1 337	1 337	1 053
Creditors				8 470	24 849	40 791	12 124	26 174	29 386	27 794	17 456
Creditors Due Within One Year	74 659	96 788	71 551	8 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment					848					2 149
Disposals Property Plant Equipment					848					2 149
Increase From Depreciation Charge For Year Property Plant Equipment					2 255	1 053	1 239	194	201	1 082	1 323
Net Current Assets Liabilities	52 004	52 943	34 381	14 370	21 837	26 149	16 980	-81	2 889	-2 303	4 398
Number Shares Allotted		100	100	100
Other Creditors						303	2 628	272
Other Taxation Social Security Payable				15			159	488
Par Value Share		1	1	1
Prepayments Accrued Income				304	677	808	455	363	224	64	487
Property Plant Equipment Gross Cost				6 770	8 852	8 852	9 442	9 442	9 442	11 620	7 089
Recoverable Value-added Tax				129
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		116	3 752	194
Tangible Fixed Assets Cost Or Valuation	6 119	6 235	6 576	6 770
Tangible Fixed Assets Depreciation	5 332	5 764	4 013	5 348
Tangible Fixed Assets Depreciation Charged In Period		432	1 657	1 335
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 408
Tangible Fixed Assets Disposals			3 411
Total Additions Including From Business Combinations Property Plant Equipment					2 930		590			4 327	966
Total Assets Less Current Liabilities	52 791	53 414	36 944	15 792	23 934	27 193	17 375	120	2 889	942	7 286
Trade Creditors Trade Payables				1 657	953		370	84			313
Trade Debtors Trade Receivables				180	3 840	31 680	1 153	2 918	2 926	399	118

Company staff

John C.

Role: Secretary

Appointed: 05 March 2007

Latest update: 25 March 2024

Rowena D.

Role: Director

Appointed: 05 March 2007

Latest update: 25 March 2024

People with significant control

Rowena D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 October 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Rowena Davis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Rowena D.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Rowena D.

Accounts Documents

Company filings

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