Round One Films Ltd in Compton Vale PLYMOUTH

Round One Films Ltd PLYMOUTH

Founded in 2015, Round One Films, classified under reg no. 09679215 is an active company. Currently registered at 9 First Floor Flat PL3 5DX, Plymouth the company has been in the business for nine years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Robert M., appointed on 9 July 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Round One Films Ltd Address / Contact

Office Address	9 First Floor Flat
Office Address2	Compton Vale
Town	Plymouth
Post code	PL3 5DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09679215
Date of Incorporation	Thu, 9th Jul 2015
Industry	Video production activities
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (6 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated	Sat, 29th Apr 2023

Company staff

Robert M.

Position: Director

Appointed: 09 July 2015

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Robert M. This PSC.

Robert M.

Notified on	13 July 2016
Nature of control:	right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	1 057

Balance Sheet
Cash Bank On Hand	2 249	529	6 164	8 981	5 730	6 419	1 287	1 093
Current Assets	2 249	477	7 581	9 536	6 042	7 828	303	1 093
Debtors		1 006	1 417	554	311	1	1 590	2 186
Net Assets Liabilities	1 057	2 375	290	2 568	3 389	909	5 611	3 983
Property Plant Equipment	7 545	4 733	2 687	743	272	8 247	7 401	7 105
Cash Bank In Hand	2 249
Net Assets Liabilities Including Pension Asset Liability	1 057
Tangible Fixed Assets	7 545

Reserves/Capital
Profit Loss Account Reserve	1 057
Shareholder Funds	1 057

Other
Version Production Software		1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 715	4 828	8 099	10 043	10 514	13 761	16 175	18 432
Additions Other Than Through Business Combinations Property Plant Equipment		300	1 225			11 222	1 568	2 071
Administration Support Average Number Employees				2	2	2	2	2
Average Number Employees During Period				2	2	2	2	2
Creditors	10 851	7 585	9 978	7 711	2 925	1 166	325	828
Fixed Assets	7 545	4 733	2 687	743	272	8 247	7 401	7 105
Increase From Depreciation Charge For Year Property Plant Equipment		3 113	3 271	1 944	471	3 247	2 414	2 367
Net Current Assets Liabilities	8 602	7 108	2 397	1 825	3 117	6 662	22	265
Number Shares Allotted	1	1	1	1	1	1	1	1
Number Shares Authorised	1	1	1	1	1	1	1	1
Other Employee Expense								180
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	9 261	9 561	10 786	10 786	10 786	22 008	23 576	25 537
Staff Costs Employee Benefits Expense							16 116	19 337
Total Assets Less Current Liabilities	1 057	2 375	290	2 568	3 389	14 909	7 379	7 370
Wages Salaries							16 116	19 157
Creditors Due Within One Year	10 851
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 260
Tangible Fixed Assets Cost Or Valuation	9 260
Tangible Fixed Assets Depreciation	1 715
Tangible Fixed Assets Depreciation Charged In Period	1 715

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/29 filed on: 2nd, May 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/29 filed on: 2nd, May 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/04/29 filed on: 29th, April 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2021/07/08 filed on: 19th, July 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Seven Stones Tremabe Lane Dobwalls Liskeard PL14 6JT United Kingdom on 2021/06/28 to 9 First Floor Flat Compton Vale Plymouth PL3 5DX filed on: 28th, June 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/07/08 filed on: 21st, July 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019/07/08 filed on: 22nd, July 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/07/08 filed on: 16th, July 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from Scott 9, Phase 4 Plymouth Science Park 1 Davy Road Plymouth Devon PL6 8BY England on 2018/07/16 to Seven Stones Tremabe Lane Dobwalls Liskeard PL14 6JT filed on: 16th, July 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/07/08 filed on: 11th, July 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 7th, April 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/07/08 filed on: 13th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Change of registered address from Sevenstones Tremabe Lane Liskeard Cornwall PL14 6JT United Kingdom on 2015/08/14 to Scott 9, Phase 4 Plymouth Science Park 1 Davy Road Plymouth Devon PL6 8BY filed on: 14th, August 2015	address	Free Download (1 page)
NEWINC	Company registration filed on: 9th, July 2015	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/07/09	capital
MODEL ARTICLES	Adoption of model articles	incorporation