Roundhay Medical Services started in year 2015 as Private Limited Company with registration number 09433867. The Roundhay Medical Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 25 Sand Hill Lane. Postal code: LS17 6AJ.
The firm has one director. Alexander K., appointed on 11 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Sand Hill Lane |
| Town | Leeds |
| Post code | LS17 6AJ |
| Country of origin | United Kingdom |
| Registration Number | 09433867 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Alexander K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-06-30 |
| Net Worth | 6 904 | 71 354 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 40 200 | 216 559 | 696 105 | 938 608 | 1 170 694 | 1 170 694 | 1 323 581 | 1 630 272 | 1 819 137 |
| Net Assets Liabilities | 161 290 | 200 405 | 225 668 | ||||||
| Debtors | 41 577 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 904 | 71 354 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 6 903 | ||||||||
| Shareholder Funds | 6 904 | 71 354 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | 8 820 | 3 780 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 524 277 | 731 836 | 1 009 404 | 1 009 404 | 1 120 676 | 1 395 784 | 1 543 318 | ||
| Net Current Assets Liabilities | 8 104 | 73 304 | 171 828 | 206 772 | 161 290 | 161 290 | 202 905 | 234 488 | |
| Total Assets Less Current Liabilities | 8 104 | 73 304 | 171 828 | 206 772 | 161 290 | 161 290 | 202 905 | ||
| Creditors Due Within One Year | 32 096 | 143 255 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Accruals Deferred Income | 1 200 | 1 950 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (4 pages) |
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