Founded in 2016, Roundset Minterne, classified under reg no. 10440719 is a active - proposal to strike off company. Currently registered at Innovations House SO23 8SR, Winchester the company has been in the business for nine years. Its financial year was closed on October 30 and its latest financial statement was filed on 31st October 2022.
| Office Address | Innovations House |
| Office Address2 | 19 Staple Gardens |
| Town | Winchester |
| Post code | SO23 8SR |
| Country of origin | United Kingdom |
| Registration Number | 10440719 |
| Date of Incorporation | Fri, 21st Oct 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (340 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 21 October 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Spencer W. The abovementioned PSC and has 75,01-100% shares.
Spencer W.
| Notified on | 21 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 253 | 330 689 | 110 368 | 103 773 | 45 985 | |
| Current Assets | 194 167 | 4 130 604 | 3 367 423 | 3 154 407 | 3 178 189 | 45 985 |
| Debtors | 3 095 | 7 725 | 5 477 | 740 | 13 730 | |
| Net Assets Liabilities | -3 859 | -440 623 | -590 190 | -587 611 | -611 814 | -259 137 |
| Other Debtors | 3 095 | 7 725 | 5 477 | 740 | 13 730 | |
| Total Inventories | 152 819 | 4 122 879 | 3 031 257 | 3 043 299 | 3 060 686 | |
| Other | ||||||
| Accrued Liabilities | 2 450 | 2 400 | 2 400 | 2 400 | 2 400 | 1 550 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 195 576 | 3 144 233 | 2 200 000 | 2 200 000 | 2 200 000 | |
| Bank Overdrafts | 7 341 | |||||
| Creditors | 195 576 | 4 409 233 | 3 798 460 | 3 612 270 | 3 612 270 | 305 122 |
| Financial Liabilities | 1 265 000 | 1 598 460 | 1 412 270 | 1 412 270 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 2 450 | 152 253 | 156 753 | 126 743 | 175 333 | 303 572 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 605 | |||||
| Total Assets Less Current Liabilities | 191 717 | 3 968 610 | 3 208 270 | 3 024 659 | 3 000 456 | -259 137 |
| Total Borrowings | 195 576 | 3 144 233 | 2 200 000 | 2 200 000 | 2 200 000 | |
| Work In Progress | 152 819 | 4 122 879 | 3 031 257 | 3 043 299 | 3 060 686 | |
| Amount Specific Advance Or Credit Directors | 152 253 | 156 753 | 126 743 | 175 333 | 21 295 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -30 010 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, December 2023 |
gazette | Free Download (1 page) |
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