Round Hill Consulting started in year 2015 as Private Limited Company with registration number SC499859. The Round Hill Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 72 Buckstone Road. Postal code: EH10 6UT.
The company has 2 directors, namely Yvonne K., Graham K.. Of them, Graham K. has been with the company the longest, being appointed on 9 March 2015 and Yvonne K. has been with the company for the least time - from 6 April 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72 Buckstone Road |
Town | Edinburgh |
Post code | EH10 6UT |
Country of origin | United Kingdom |
Registration Number | SC499859 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
Last confirmation statement dated | Thu, 9th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Graham K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Yvonne K. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Yvonne K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 582 | 10 640 | 19 123 | 30 311 | 6 575 | 1 213 | 866 | |
Current Assets | 16 196 | 23 350 | 14 923 | 21 572 | 30 488 | 8 148 | 3 749 | 13 520 |
Debtors | 9 160 | 12 768 | 4 283 | 2 449 | 177 | 1 573 | 2 536 | 12 654 |
Net Assets Liabilities | 6 895 | 12 | 4 284 | |||||
Other Debtors | 205 | 4 283 | 199 | |||||
Property Plant Equipment | 491 | 549 | 119 | |||||
Cash Bank In Hand | 7 036 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Shareholder Funds | 10 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 | 349 | 779 | 898 | 898 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 541 | 357 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 11 211 | 9 195 | 11 640 | |||||
Creditors | 16 186 | 16 455 | 15 402 | 17 837 | 16 310 | 46 | 51 | 3 157 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 299 | 119 | |||||
Net Current Assets Liabilities | 10 | 6 895 | -479 | 3 735 | 14 178 | 8 102 | 3 698 | 10 363 |
Other Taxation Social Security Payable | 5 244 | 6 207 | 6 197 | |||||
Property Plant Equipment Gross Cost | 541 | 898 | 898 | 898 | 898 | |||
Trade Debtors Trade Receivables | 12 563 | 2 250 | ||||||
Amount Specific Advance Or Credit Directors | 5 | 16 | 16 | 16 | 388 | |||
Amount Specific Advance Or Credit Made In Period Directors | 12 036 | 6 000 | 4 000 | 586 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 036 | 6 000 | 4 000 | 958 | ||||
Creditors Due Within One Year | 16 186 | |||||||
Number Shares Allotted | 10 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Total Assets Less Current Liabilities | 10 | 6 895 | 14 297 | 8 102 | 3 698 | 10 363 | ||
Value Shares Allotted | 10 | |||||||
Number Shares Issued Fully Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-09 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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