Rowit Limited in Borehamwood, WD6 1QQ

Description

Data updated on: 01-11-2023

Rowit is a business registered at WD6 1QQ Borehamwood at C/o Ascot Drummond Devonshire House. The firm has been registered in year 2005 and is registered under reg. no. 05633724. The firm has been present on the British market for nineteen years now and company current status is active. The enterprise's declared SIC number is 62020 - Information technology consultancy activities. The company's latest filed accounts documents describe the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-23.

Bridget F. and Robin O. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since March 2010. Another limited company has been appointed as one of the secretaries of this company: Ascot Drummond Secretarial Limited.

Robin O. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	20 310	34 904	88 044	168 651	35 074	130 336

Balance Sheet
Cash Bank In Hand	27 052	19 488	29 572	147 935	82 899	175 522
Current Assets	56 250	66 676	182 809	243 090	130 072	203 789	207 386	164 028	275 108	333 689	443 980	592 806	54 388
Debtors	29 198	47 188	153 237	78 780	47 173	17 760
Stocks Inventory				16 375		10 507
Tangible Fixed Assets	2 620	1 441	1 089	764	316	164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	10 100
Profit Loss Account Reserve	20 210	34 804	87 944	168 551	34 974	120 236
Shareholder Funds	20 310	34 904	88 044	168 651	35 074	130 336

Other Financial Data
Administrative Expenses	19 027	18 939	18 608	27 335
Average Number Employees During Period									1	2	2	2	1
Cost Sales			113 360	121 840
Creditors						73 617	150 211	66 069	78 820	83 473	57 829	102 980	53 174
Creditors Due Within One Year	38 560	33 213	95 854	75 203	95 314	73 617
Debtors Due Within One Year	29 198	47 188	153 237	78 780
Depreciation Tangible Fixed Assets Expense	1 771	1 619	1 186	619
Fixed Assets						164	123	6 492	4 868	3 774	30 347	24 405	20 006
Gross Profit Loss		143 557	271 175	231 707
Interest Payable Similar Charges		1 042
Net Current Assets Liabilities	17 690	33 463	86 955	167 887	34 758	130 172	57 175	97 959	196 288	250 216	386 151	489 826	1 214
Number Shares Allotted		100	100	100	100	10 000
Operating Profit Loss	31 066	124 618	252 567	204 372
Other Creditors Due Within One Year	25 388	263	14 397	2 029
Other Interest Receivable Similar Income		65	6	263
Par Value Share		1	1	1	1	1
Profit Loss For Period	24 689	98 594	201 973	163 607
Profit Loss On Ordinary Activities Before Tax	31 066	123 641	252 573	204 635
Share Capital Allotted Called Up Paid	100	100	100	100	100	10 000
Tangible Fixed Assets Additions		440	834	294
Tangible Fixed Assets Cost Or Valuation	9 048	9 488	10 322	10 616	10 616
Tangible Fixed Assets Depreciation	6 428	8 047	9 233	9 852	10 300	10 452
Tangible Fixed Assets Depreciation Charged In Period		1 619	1 186	619	448	152
Taxation Social Security Due Within One Year	13 172	32 950	66 337	56 974
Tax On Profit Or Loss On Ordinary Activities	6 377	25 047	50 600	41 028
Total Assets Less Current Liabilities	20 310	34 904	88 044	168 651	35 074	130 336	57 298	104 451	201 156	253 990	416 498	514 231	21 220
Total Dividend Payment		84 000	148 833	83 000
Trade Creditors Within One Year			15 120	16 200
Turnover Gross Operating Revenue	50 093	143 557	384 535	353 547
U K Current Corporation Tax	6 377	25 047	50 600	41 028
Director Remuneration Benefits Excluding Payments To Third Parties	10 000	10 000	8 503	17 585

Company staff

Bridget F.

Role: Director

Appointed: 22 March 2010

Latest update: 27 February 2024

Ascot Drummond Secretarial Limited

Role: Corporate Secretary

Appointed: 04 December 2009

Address: Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ, England

Latest update: 27 February 2024

Robin O.

Role: Director

Appointed: 23 November 2005

Latest update: 27 February 2024

People with significant control

Robin O.

Notified on 23 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 May 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013
Annual Accounts 8 April 2014
Date Approval Accounts	8 April 2014

Rowit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget F.

Ascot Drummond Secretarial Limited

Robin O.

Bridget F.

People with significant control

Robin O.

Accounts Documents

Company filings

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