The Round City Ltd is a private limited company situated at 14 David Mews, London W1U 6EQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Ali A., appointed on 09 February 2018.
The company is officially classified as "dental practice activities" (Standard Industrial Classification: 86230). According to CH information there was a change of name on 2023-02-02 and their previous name was Garrick Way Dental Referral Centre Ltd.
The latest confirmation statement was sent on 2022-12-01 and the due date for the next filing is 2023-12-15. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 14 David Mews |
Town | London |
Post code | W1U 6EQ |
Country of origin | United Kingdom |
Registration Number | 11198247 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Dental practice activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (157 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ara M. This PSC owns 25-50% shares.
Ali A.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ara M.
Notified on | 9 February 2018 |
Ceased on | 1 December 2022 |
Nature of control: |
25-50% shares |
Garrick Way Dental Referral Centre | February 2, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 739 | 5 180 | 2 230 | 3 624 | |
Current Assets | 100 | 1 630 | 6 071 | 2 330 | 3 724 |
Debtors | 100 | 890 | 890 | 100 | 100 |
Net Assets Liabilities | 100 | -4 972 | 8 710 | -1 131 | 5 540 |
Other Debtors | 100 | 79 602 | 890 | 100 | 100 |
Property Plant Equipment | 207 000 | 207 000 | 207 000 | 207 000 | |
Total Inventories | 1 | 1 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 190 874 | 181 633 | 187 733 | 182 456 | |
Creditors | 190 874 | 181 633 | 187 733 | 182 456 | |
Fixed Assets | 285 712 | ||||
Intangible Assets | 78 712 | ||||
Intangible Assets Gross Cost | 78 712 | ||||
Net Current Assets Liabilities | 100 | -99 810 | -16 657 | -20 398 | -19 004 |
Other Creditors | 101 440 | 22 728 | 22 728 | 22 728 | |
Property Plant Equipment Gross Cost | 207 000 | 207 000 | 207 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 207 000 | ||||
Total Assets Less Current Liabilities | 100 | 185 902 | 190 343 | 186 602 | 187 996 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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