Round Governance Services Limited is a private limited company located at 3 Nursery Close, Collingham, Newark NG23 7BL. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Helen C., appointed on 04 January 2022. Director Kerry R., appointed on 12 June 2018.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "activities of professional membership organizations" (Standard Industrial Classification code: 94120).
The latest confirmation statement was sent on 2023-06-11 and the date for the next filing is 2024-06-25. What is more, the accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 3 Nursery Close |
| Office Address2 | Collingham |
| Town | Newark |
| Post code | NG23 7BL |
| Country of origin | United Kingdom |
| Registration Number | 11411344 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Management consultancy activities other than financial management |
| Industry | Activities of professional membership organizations |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (346 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 04 January 2022
Position: Director
Appointed: 12 June 2018
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Kerry R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry R.
| Notified on | 12 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 839 | 18 319 | 57 742 | 15 248 | 33 599 |
| Current Assets | 30 019 | 34 501 | 72 802 | 20 333 | 70 513 |
| Debtors | 11 180 | 16 182 | 15 060 | 5 085 | 36 914 |
| Net Assets Liabilities | 5 721 | 6 726 | 38 519 | 994 | 18 879 |
| Other Debtors | 1 639 | ||||
| Property Plant Equipment | 1 002 | 1 283 | 1 704 | 2 954 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 464 | 168 | 1 640 | 1 193 | |
| Amount Specific Advance Or Credit Made In Period Directors | 53 143 | 79 893 | 77 150 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 847 | 78 085 | 79 983 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 1 147 | 2 134 | 3 154 | 2 844 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 |
| Bank Borrowings Overdrafts | 6 333 | 4 582 | 2 280 | 698 | 403 |
| Creditors | 6 333 | 4 582 | 2 280 | 698 | 57 360 |
| Dividends Paid | 39 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 406 | 741 | 987 | 1 020 | 1 190 |
| Net Current Assets Liabilities | 11 242 | 10 269 | 39 419 | -554 | 13 153 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 2 039 | 2 753 | 2 102 | 2 069 | 16 474 |
| Other Taxation Social Security Payable | 14 738 | 19 479 | 28 869 | 16 564 | 40 483 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 44 720 | ||||
| Property Plant Equipment Gross Cost | 1 408 | 2 430 | 3 838 | 6 108 | 4 020 |
| Provisions For Liabilities Balance Sheet Subtotal | 190 | 244 | 324 | 708 | 743 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | 1 022 | 1 408 | 2 270 | 451 |
| Total Assets Less Current Liabilities | 12 244 | 11 552 | 41 123 | 2 400 | 19 622 |
| Trade Debtors Trade Receivables | 11 180 | 16 182 | 15 060 | 3 446 | 36 914 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 11th, September 2023 |
accounts | Free Download (8 pages) |
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