Round Collective Limited is a private limited company registered at 3 Harewood Road, Irlam, Manchester M44 6DJ. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-10-10, this 6-year-old company is run by 1 director.
Director James O., appointed on 10 October 2017.
The company is categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-10-09 and the deadline for the subsequent filing is 2024-10-23. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 3 Harewood Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 11004932 |
| Date of Incorporation | Tue, 10th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 10 October 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is James O. The abovementioned PSC and has 75,01-100% shares.
James O.
| Notified on | 10 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 78 334 | 147 615 | 136 121 |
| Current Assets | 78 434 | 180 574 | 158 763 |
| Debtors | 100 | 32 959 | 22 642 |
| Net Assets Liabilities | 34 002 | 128 344 | 117 600 |
| Property Plant Equipment | 572 | 6 910 | 3 353 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 970 | 3 940 | 5 910 |
| Accumulated Depreciation Impairment Property Plant Equipment | 286 | 3 878 | 7 489 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Creditors | 52 886 | 65 052 | 48 458 |
| Fixed Assets | 8 454 | 12 822 | 7 295 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 970 | 1 970 | 1 970 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 3 592 | 3 611 |
| Intangible Assets | 7 882 | 5 912 | 3 942 |
| Intangible Assets Gross Cost | 9 852 | 9 852 | 9 852 |
| Net Current Assets Liabilities | 25 548 | 115 522 | 110 305 |
| Property Plant Equipment Gross Cost | 858 | 10 788 | 10 842 |
| Total Additions Including From Business Combinations Intangible Assets | 9 852 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 858 | 9 930 | 54 |
| Total Assets Less Current Liabilities | 34 002 | 128 344 | 117 600 |
| Amount Specific Advance Or Credit Directors | 41 782 | 35 697 | 39 528 |
| Amount Specific Advance Or Credit Made In Period Directors | 41 782 | 3 831 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 085 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 9, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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