ROWANSTEM LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Proposal to strike off

Equity ratio (2018)Equity ratio

100%

YoY total assets (2021 vs 2022)YoY total assets

-3.5%

YoY net current assets (2021 vs 2022)YoY net current assets

Summary

CountryUnited Kingdom

StatusProposal to strike off

Registration Number03576203

Founded05/06/1998

PurposeOther amusement and recreation activities n.e.c.

AddressRoxy Venue, Wharf Street, Sowerby Bridge, HX6 2AE

Confirmation StatementNext due: 16/05/2024; Last made up: 02/05/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date05/06/1998

Registry AuthorityCompanies House

Registered Capital£2

Source: UK Companies House · Last updated: 01/12/2025

Timeline (8 events)

01/03/2024

Status changed

active → active - proposal to strike off

30/06/2022

Annual accounts filed

Annual Accounts · Accounting year ending 30/06/2022

View file in Documents

05/06/1998

Company incorporated

Incorporation date: 1998-06-05

Metric	2017	2018	2019	2020	2021	2022
Total assets	£-353,564	£2	£-26,869	£-29,864	£-30,921	£-32,001
Equity	£-353,564	£2	£-26,869	£-29,864	£-30,921	£-32,001
Share Capital	—	—	—	—	—	£2
Current Assets	£17,045	£259,243	£103,251	£101,712	£93,355	£94,850
Net Current Assets Liabilities	£-367,956	£-16,995	£-26,869	£-29,864	£-30,921	£-32,001
Total Assets Less Current Liabilities	£-353,564	—	—	—	—	—
Cash Bank On Hand	£587	£202,731	£2,540	£1,001	£1,024	£2,519
Debtors	£14,350	£56,512	£100,711	£100,711	£92,331	£92,331
Other Debtors	£14,350	£56,511	£100,711	£100,711	£92,331	£92,331
Creditors	£385,001	£276,238	£130,120	£131,576	£124,276	£126,851
Trade Creditors Trade Payables	£2,317	—	—	—	—	—
Other Creditors	£376,223	£274,658	£128,526	£130,743	£123,443	£126,018
Number Shares Issued Fully Paid	—	2	—	—	—	—
Par Value Share	—	£1	—	—	—	—
Average Number Employees During Period	3	—	—	1	1	1
Accrued Liabilities Deferred Income	—	—	—	£833	£833	£833
Bank Borrowings Overdrafts	£3,980	—	—	—	—	—
Corporation Tax Payable	—	£1,580	£1,594	—	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	£5,623	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	£78,285	—	—	—	—	—
Disposals Intangible Assets	£5,928	—	—	—	—	—
Disposals Property Plant Equipment	£92,372	—	—	—	—	—
Fixed Assets	£14,392	—	—	—	—	—
Intangible Assets	£305	—	—	—	—	—
Other Taxation Social Security Payable	£2,481	—	—	—	—	—
Property Plant Equipment	£14,087	—	—	—	—	—
Total Inventories	£2,108	—	—	—	—	—
Trade Debtors Trade Receivables	—	£1	—	—	—	—

Metric

2017

2018

2019

2020

2021

2022

Total assets

£-353,564

£2

£-26,869

£-29,864

£-30,921

£-32,001

Equity

£-353,564

£2

£-26,869

£-29,864

£-30,921

£-32,001

Share Capital

—

£2

Current Assets

£17,045

£259,243

£103,251

£101,712

£93,355

£94,850

Net Current Assets Liabilities

£-367,956

£-16,995

£-26,869

£-29,864

£-30,921

£-32,001

Total Assets Less Current Liabilities

£-353,564

—

Cash Bank On Hand

£587

£202,731

£2,540

£1,001

£1,024

£2,519

Debtors

£14,350

£56,512

£100,711

£92,331

Other Debtors

£14,350

£56,511

£100,711

£92,331

Creditors

£385,001

£276,238

£130,120

£131,576

£124,276

£126,851

Trade Creditors Trade Payables

£2,317

—

Other Creditors

£376,223

£274,658

£128,526

£130,743

£123,443

£126,018

Number Shares Issued Fully Paid

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£833

Bank Borrowings Overdrafts

£3,980

—

Corporation Tax Payable

—

£1,580

£1,594

—

Disposals Decrease In Amortisation Impairment Intangible Assets

£5,623

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

£78,285

—

Disposals Intangible Assets

£5,928

—

Disposals Property Plant Equipment

£92,372

—

Fixed Assets

£14,392

—

Intangible Assets

£305

—

Other Taxation Social Security Payable

£2,481

—

Property Plant Equipment

£14,087

—

Total Inventories

£2,108

—

Trade Debtors Trade Receivables

—

£1

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

ROWANSTEM LIMITED

Summary

Legal & Status

Timeline (8 events)

Status changed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Ashley William Nuttall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of ROWANSTEM LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Financial Health

Growth

Working capital & liquidity

Capital structure