Founded in 2016, Roundmill Management Company, classified under reg no. 10129023 is an active company. Currently registered at Templehill Property Managment Ltd DT1 1UT, Dorchester the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Katherine H., appointed on 23 January 2021. There are currently no secretaries appointed. As of 10 May 2024, there were 3 ex directors - Serena M., Michael B. and others listed below. There were no ex secretaries.
| Office Address | Templehill Property Managment Ltd |
| Office Address2 | 49 High West Street |
| Town | Dorchester |
| Post code | DT1 1UT |
| Country of origin | United Kingdom |
| Registration Number | 10129023 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 23 January 2021
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Michael B. The abovementioned PSC. Another entity in the persons with significant control register is Grant S. This PSC and has 75,01-100% voting rights.
Michael B.
| Notified on | 30 September 2019 |
| Ceased on | 28 February 2021 |
| Nature of control: |
right to appoint and remove directors |
Grant S.
| Notified on | 18 April 2016 |
| Ceased on | 25 September 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Current Assets | 4 762 | 5 527 | 7 352 | 9 609 | 8 547 | 12 670 | 12 647 |
| Net Assets Liabilities | 1 658 | 4 857 | 6 703 | 9 693 | 8 637 | 9 198 | 12 358 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 104 | -1 020 | -1 020 | -330 | -336 | 372 | 402 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 3 543 | 310 | |||||
| Net Current Assets Liabilities | 8 973 | 9 570 | 12 760 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 350 | 371 | 414 | 426 | 443 | 423 | |
| Total Assets Less Current Liabilities | 4 762 | 5 877 | 7 723 | 10 023 | 8 973 | 9 570 | 12 760 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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