Round Corner Brewing Ltd is a private limited company situated at 26 Southey Road, Wimbledon, London SW19 1NS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 3 directors.
Director Charles H., appointed on 01 May 2018. Director Thomas C., appointed on 08 June 2017. Director Colin P., appointed on 08 June 2017.
The company is officially classified as "licensed restaurants" (SIC code: 56101), "take-away food shops and mobile food stands" (SIC: 56103), "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-06-07 and the deadline for the next filing is 2024-06-21. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 26 Southey Road |
| Office Address2 | Wimbledon |
| Town | London |
| Post code | SW19 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10810613 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 08 June 2017
Position: Director
Appointed: 08 June 2017
The list of PSCs who own or control the company includes 3 names. As we identified, there is Thomas C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Colin P. This PSC owns 25-50% shares. Then there is Colin P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Thomas C.
| Notified on | 8 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Colin P.
| Notified on | 25 June 2019 |
| Nature of control: |
25-50% shares |
Colin P.
| Notified on | 8 June 2017 |
| Ceased on | 25 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 200 | 369 402 | 185 092 | 533 251 | 565 815 | 489 594 |
| Current Assets | 200 | 437 927 | 242 571 | 608 989 | 699 142 | 616 747 |
| Debtors | 60 025 | 33 230 | 36 615 | 66 062 | 30 249 | |
| Property Plant Equipment | 558 147 | 525 886 | 622 594 | 564 534 | 575 344 | |
| Total Inventories | 8 500 | 24 249 | 39 123 | 67 265 | 96 904 | |
| Net Assets Liabilities | 726 676 | 1 123 876 | 1 126 826 | 1 071 927 | ||
| Other Debtors | 6 066 | |||||
| Other | ||||||
| Accrued Liabilities | 2 073 | 10 781 | 25 414 | 1 900 | 13 036 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 454 | 59 294 | 144 376 | 234 159 | 316 400 | |
| Amounts Owed By Directors | -198 | -12 850 | ||||
| Average Number Employees During Period | 3 | 5 | 7 | 8 | 11 | |
| Creditors | 198 | 73 836 | 41 782 | 46 666 | 39 400 | 24 167 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 454 | 54 840 | 85 082 | 89 783 | 82 691 | |
| Net Current Assets Liabilities | 2 | 364 091 | 200 790 | 547 948 | 601 692 | 520 750 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 4 600 | 4 600 | 6 600 | 6 600 | 6 600 | |
| Number Shares Issued Specific Share Issue | 600 | |||||
| Other Creditors | 425 | 11 966 | 9 758 | 31 411 | 1 153 | |
| Other Taxation Social Security Payable | 765 | 3 358 | 2 781 | 5 435 | 33 269 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 2 820 | 5 536 | 4 742 | 27 310 | 6 945 | |
| Property Plant Equipment Gross Cost | 562 601 | 585 180 | 766 970 | 798 693 | 891 744 | |
| Recoverable Value-added Tax | 54 730 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 562 601 | 22 579 | 181 790 | 31 723 | 94 855 | |
| Total Assets Less Current Liabilities | 2 | 922 238 | 726 676 | 1 170 542 | 1 166 226 | 1 096 094 |
| Trade Creditors Trade Payables | 57 723 | 2 514 | 6 592 | 5 602 | 2 637 | |
| Trade Debtors Trade Receivables | 2 475 | 27 694 | 25 807 | 38 752 | 23 304 | |
| Amounts Owed To Directors | 13 162 | 13 162 | 962 | |||
| Bank Borrowings Overdrafts | 6 666 | 10 000 | 20 000 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 450 | |||||
| Disposals Property Plant Equipment | 1 804 | |||||
| Government Grants Payable | 29 940 | 24 940 | ||||
| Loans From Directors | 12 850 | 13 162 | 13 162 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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