Founded in 2014, Roundhay Services, classified under reg no. 09053024 is an active company. Currently registered at Unit 9 Gemini Business Park LS7 3JB, Leeds the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Jameel K., appointed on 22 May 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 Gemini Business Park |
| Office Address2 | Sheepscar Way |
| Town | Leeds |
| Post code | LS7 3JB |
| Country of origin | United Kingdom |
| Registration Number | 09053024 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 22 May 2014
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Jameel K. This PSC has 25-50% voting rights and has 25-50% shares.
Jameel K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 219 | 8 075 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 44 798 | 2 628 | 45 823 | 67 894 | 81 375 | 47 085 | 37 788 | 27 224 | |
| Current Assets | 9 934 | 44 798 | 2 628 | 48 223 | 72 214 | 81 375 | |||
| Debtors | 2 400 | 4 320 | |||||||
| Net Assets Liabilities | 8 075 | 375 | 27 364 | 42 008 | 40 357 | 27 141 | 15 244 | 4 450 | |
| Property Plant Equipment | 6 400 | 4 800 | 3 200 | 2 560 | |||||
| Cash Bank In Hand | 9 934 | 44 798 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 219 | 8 075 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 119 | 7 975 | |||||||
| Shareholder Funds | 219 | 8 075 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 600 | 3 200 | 4 800 | 5 440 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 36 723 | 2 253 | 20 859 | 30 206 | 47 418 | 24 744 | 25 744 | 25 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 600 | 1 600 | 640 | |||||
| Net Current Assets Liabilities | 219 | 8 075 | 375 | 27 364 | 42 008 | 33 957 | 22 341 | 12 044 | 1 890 |
| Other Creditors | 10 410 | 2 025 | 2 281 | 12 077 | 19 836 | 24 743 | 25 743 | 25 333 | |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | 8 000 | 8 000 | |||||
| Taxation Social Security Payable | 26 313 | 228 | 18 578 | 18 129 | 27 582 | 1 | 1 | 1 | |
| Trade Debtors Trade Receivables | 2 400 | 4 320 | |||||||
| Creditors Due Within One Year | 9 715 | 36 723 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 219 | 8 075 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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