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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

ROWANSTEM LIMITED

🇬🇧Regno Unito•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

Riepilogo

Country🇬🇧Regno Unito
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

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusProposal to strike off
Registration Date05/06/1998
Registry AuthorityCompanies House
Registered Capital2 £

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

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Ashley William Nuttall

75–100% shares

Appointed: 01/10/2016

87.5%

Ownership Timeline (1 changes)

01/10/2016

Appointed Ashley William Nuttall (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Roxy Venue

Wharf Street

Sowerby Bridge

HX6 2AE

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Total assets: £-353.6K

Key figures

Total assets

2017£-353.564
2018£2
2019£-26.869
2020£-29.864
2021£-30.921
2022£-32.001

Equity

2017£-353.564
2018£2
2019£-26.869
2020£-29.864
2021£-30.921
2022£-32.001

Share Capital

2017—
2018—
2019—
2020—
2021—
2022£2

Current Assets

2017£17.045
2018£259.243
2019£103.251
2020£101.712
2021£93.355
2022£94.850

Net Current Assets Liabilities

2017£-367.956
2018£-16.995
2019£-26.869
2020£-29.864
2021£-30.921
2022£-32.001

Total Assets Less Current Liabilities

2017£-353.564
2018—
2019—
2020—
2021—
2022—

Cash Bank On Hand

2017£587
2018£202.731
2019£2540
2020£1001
2021£1024
2022£2519

Debtors

2017£14.350
2018£56.512
2019£100.711
2020£100.711
2021£92.331
2022£92.331

Other Debtors

2017£14.350
2018£56.511
2019£100.711
2020£100.711
2021£92.331
2022£92.331

Creditors

2017£385.001
2018£276.238
2019£130.120
2020£131.576
2021£124.276
2022£126.851

Trade Creditors Trade Payables

2017£2317
2018—
2019—
2020—
2021—
2022—

Other Creditors

2017£376.223
2018£274.658
2019£128.526
2020£130.743
2021£123.443
2022£126.018

Number Shares Issued Fully Paid

2017—
20182
2019—
2020—
2021—
2022—

Par Value Share

2017—
2018£1
2019—
2020—
2021—
2022—

Average Number Employees During Period

20173
2018—
2019—
20201
20211
20221

Accrued Liabilities Deferred Income

2017—
2018—
2019—
2020£833
2021£833
2022£833

Bank Borrowings Overdrafts

2017£3980
2018—
2019—
2020—
2021—
2022—

Corporation Tax Payable

2017—
2018£1580
2019£1594
2020—
2021—
2022—

Disposals Decrease In Amortisation Impairment Intangible Assets

2017£5623
2018—
2019—
2020—
2021—
2022—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£78.285
2018—
2019—
2020—
2021—
2022—

Disposals Intangible Assets

2017£5928
2018—
2019—
2020—
2021—
2022—

Disposals Property Plant Equipment

2017£92.372
2018—
2019—
2020—
2021—
2022—

Fixed Assets

2017£14.392
2018—
2019—
2020—
2021—
2022—

Intangible Assets

2017£305
2018—
2019—
2020—
2021—
2022—

Other Taxation Social Security Payable

2017£2481
2018—
2019—
2020—
2021—
2022—

Property Plant Equipment

2017£14.087
2018—
2019—
2020—
2021—
2022—

Total Inventories

2017£2108
2018—
2019—
2020—
2021—
2022—

Trade Debtors Trade Receivables

2017—
2018£1
2019—
2020—
2021—
2022—
Metric201720182019202020212022
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£2540£1001£1024£2519
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£2317—————
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 Period3——111
Accrued Liabilities Deferred Income———£833£833£833
Bank Borrowings Overdrafts£3980—————
Corporation Tax Payable—£1580£1594———
Disposals Decrease In Amortisation Impairment Intangible Assets£5623—————
Disposals Decrease In Depreciation Impairment Property Plant Equipment£78.285—————
Disposals Intangible Assets£5928—————
Disposals Property Plant Equipment£92.372—————
Fixed Assets£14.392—————
Intangible Assets£305—————
Other Taxation Social Security Payable£2481—————
Property Plant Equipment£14.087—————
Total Inventories£2108—————
Trade Debtors Trade Receivables—£1————

Documenti

Annual Accounts

Accounts for the accounting period ending on: 30/06/2022

Filed: 30/06/2022

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2021

Filed: 30/06/2021

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2020

Filed: 30/06/2020

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2019

Filed: 30/06/2019

View

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Annual Accounts

Accounts for the accounting period ending on: 30/06/2018

Filed: 30/06/2018

View

Annual Accounts

Accounts for the accounting period ending on: 30/06/2017

Filed: 30/06/2017

View

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDJOSE CRUZ-PERAZA MLUCAS REYNOSOBETTY JUNG CHOW
-3,5%
Net current assets (2022)Net current assets
-32.001 £

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2017 vs 2018)
+100%
YoY net current assets (2017 vs 2018)
+95,4%
YoY total assets (2018 vs 2019)
-1.343.550%
YoY net current assets (2018 vs 2019)
-58,1%
YoY total assets (2019 vs 2020)
-11,1%
  2. –
  3. –
  4. –ROWANSTEM LIMITED
YoY net current assets (2019 vs 2020)
-11,1%
YoY total assets (2020 vs 2021)
-3,5%
YoY net current assets (2020 vs 2021)
-3,5%
YoY total assets (2021 vs 2022)
-3,5%
YoY net current assets (2021 vs 2022)
-3,5%

Working capital & liquidity

Net current assets (2017)
-367.956 £
Net current assets (2018)
-16.995 £
Net current assets (2019)
-26.869 £
Net current assets (2020)
-29.864 £
Net current assets (2021)
-30.921 £
Net current assets (2022)
-32.001 £

Capital structure

Equity ratio (2018)
100%
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