Rowvale Hotels is a company located at KT1 4EQ Kingston Upon Thames at Unit 2 Spinnaker Court 1C Becketts Place. The firm has been operating since 2004 and is established as reg. no. 05174633. The firm has been active on the English market for 20 years now and the status at the time is liquidation. The firm's registered with SIC code 55100 which means Hotels and similar accommodation. The business most recent filed accounts documents were submitted for the period up to 2023/07/31 and the latest annual confirmation statement was submitted on 2023/06/24.
Rowvale Hotels Ltd
General information
Name:
Rowvale Hotels Limited
Office Address:
Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick KT1 4EQ Kingston Upon Thames
Number: 05174633
Incorporation date: 2004-07-08
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | ||||||
| Net Worth | 69 196 | 69 188 | 98 370 | 156 426 | 207 137 | 270 828 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 79 179 | 47 839 | 99 244 | 183 265 | 260 999 | 245 897 |
| Current Assets | 91 384 | 57 410 | 105 292 | 190 236 | 280 455 | 370 822 |
| Debtors | 12 205 | 9 571 | 6 048 | 6 971 | 19 456 | 124 925 |
| Net Assets Liabilities Including Pension Asset Liability | 69 196 | 69 188 | 98 370 | 156 426 | 207 137 | 270 828 |
| Tangible Fixed Assets | 65 139 | 61 460 | 57 975 | 54 649 | 54 466 | 53 956 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 69 096 | 69 088 | 98 270 | 156 326 | 207 037 | 270 728 |
| Shareholder Funds | 69 196 | 69 188 | 98 370 | 156 426 | 207 137 | 270 828 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 87 327 | 49 682 | ||||
| Creditors Due Within One Year | 49 682 | 64 897 | 88 459 | 127 784 | 153 950 | |
| Fixed Assets | 65 139 | 61 460 | 57 975 | 54 649 | 54 466 | 53 956 |
| Net Current Assets Liabilities | 91 384 | 57 410 | 40 395 | 101 777 | 152 671 | 216 872 |
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 772 | 3 992 | ||||
| Tangible Fixed Assets Cost Or Valuation | 96 592 | 96 592 | 96 592 | 96 592 | 100 364 | 104 356 |
| Tangible Fixed Assets Depreciation | 31 453 | 35 132 | 38 617 | 41 943 | 45 898 | 50 400 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 679 | 3 485 | 3 326 | 3 955 | 4 502 | |
| Total Assets Less Current Liabilities | 156 523 | 69 188 | 98 370 | 156 426 | 207 137 | 270 828 |
Company staff
Nabeel M.
Role: Director
Appointed: 08 July 2004
Latest update: 8 October 2023
Nabeel M.
Role: Secretary
Appointed: 08 July 2004
Latest update: 8 October 2023
Kauser M.
Role: Director
Appointed: 08 July 2004
Latest update: 8 October 2023
People with significant control
Nabeel M.
Notified on
1 June 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 April 2025 |
| Account last made up date | 31 July 2023 |
| Confirmation statement next due date | 08 July 2024 |
| Confirmation statement last made up date | 24 June 2023 |
| Annual Accounts 24 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 24 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Annual Accounts 8 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 8 April 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2022 |
| End Date For Period Covered By Report | 31 July 2023 |
| Annual Accounts 12 March 2014 | |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 12 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
New registered office address Unit 2 Spinnaker Court 1C Becketts Place Hampton Wick Kingston upon Thames Surrey KT1 4EQ. Change occurred on September 23, 2023. Company's previous address: 27 Russell Street Reading RG1 7XD England. (AD01)
filed on: 23rd, September 2023
filed on: 23rd, September 2023
address
Free Download
(2 pages)
(2 pages)
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