Roundhay Accounting started in year 2014 as Private Limited Company with registration number 08875624. The Roundhay Accounting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at 13 The Drive. Postal code: LS8 1JF.
The firm has one director. Alexandra F., appointed on 9 September 2014. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Tony F.. There were no ex secretaries.
| Office Address | 13 The Drive |
| Office Address2 | Roundhay |
| Town | Leeds |
| Post code | LS8 1JF |
| Country of origin | United Kingdom |
| Registration Number | 08875624 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (229 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 09 September 2014
The list of PSCs who own or control the company includes 1 name. As we identified, there is Alexandra F. This PSC and has 75,01-100% shares.
Alexandra F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -1 896 | -4 590 | ||
| Balance Sheet | ||||
| Current Assets | 1 210 | 2 246 | 2 745 | 3 378 |
| Net Assets Liabilities | 832 | 1 022 | ||
| Cash Bank In Hand | 1 125 | 2 173 | ||
| Debtors | 85 | 73 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 896 | -4 590 | ||
| Tangible Fixed Assets | 900 | 515 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -1 996 | -4 690 | ||
| Shareholder Funds | -1 896 | -4 590 | ||
| Other | ||||
| Average Number Employees During Period | 1 | |||
| Creditors | 2 413 | 2 523 | ||
| Depreciation Amortisation Impairment Expense | 333 | 333 | ||
| Fixed Assets | 900 | 500 | 167 | |
| Net Current Assets Liabilities | -2 796 | -5 105 | 332 | 855 |
| Other Operating Expenses Format2 | 3 344 | 3 615 | ||
| Profit Loss | 694 | 4 189 | ||
| Staff Costs Employee Benefits Expense | 12 197 | 9 210 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 241 | 1 060 | ||
| Total Assets Less Current Liabilities | -1 896 | -4 590 | 832 | 1 022 |
| Turnover Revenue | 16 809 | 18 407 | ||
| Creditors Due Within One Year | 4 006 | 7 351 | ||
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 166 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 166 | 1 166 | ||
| Tangible Fixed Assets Depreciation | 266 | 651 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 266 | 385 | ||
| Value Shares Allotted | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 23rd, October 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy