Rowsell Design Limited
Brook House Salters Lane Ludgershall HP18 9NY Aylesbury
Number: 09407523
Incorporation date: 2015-01-27
Dissolution date: 2023-08-15
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09407523 nine years ago, Rowsell Design Ltd had been a private limited company until 2023-08-15 - the time it was officially closed. The firm's last known registration address was Brook House Salters Lane, Ludgershall Aylesbury.
This specific limited company had one managing director: William R. who was with it for eight years.
William R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Currency | ||||||||
| Net Worth | 35 859 | 37 119 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 55 293 | 47 588 | 24 332 | 32 505 | 9 019 | 1 836 | 553 | 846 |
| Net Assets Liabilities | 37 119 | 23 126 | 23 841 | 10 005 | 2 918 | |||
| Cash Bank In Hand | 48 259 | |||||||
| Debtors | 7 034 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 35 859 | 37 119 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 35 858 | |||||||
| Shareholder Funds | 35 859 | 37 119 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | 6 | 40 | 813 | 501 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 12 687 | 5 241 | 10 071 | 9 032 | 270 | 363 | ||
| Fixed Assets | 2 248 | 2 751 | 1 407 | 888 | 343 | |||
| Net Current Assets Liabilities | 35 859 | 34 871 | 21 460 | 22 434 | 9 117 | 2 615 | 553 | 483 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | 1 290 | 9 130 | 1 049 | ||||
| Total Assets Less Current Liabilities | 35 859 | 37 119 | 24 211 | 23 841 | 10 005 | 2 958 | 553 | 483 |
| Advances Credits Directors | 363 | |||||||
| Creditors Due Within One Year | 19 434 | 12 717 | ||||||
Role: Secretary
Appointed: 27 January 2015
Latest update: 15 March 2023
Role: Director
Appointed: 27 January 2015
Latest update: 15 March 2023
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 05 January 2024 |
| Confirmation statement last made up date | 22 December 2022 |
| Annual Accounts 20 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-27 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 20 February 2016 |
| Annual Accounts 22 February 2017 | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Date Approval Accounts | 22 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-02-01 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2018-01-31 |
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