Oxbridge Roundtable Ltd
Unit 4 Basepoint Andersons Road SO14 5FE Southampton
Number: 07771179
Incorporation date: 2011-09-13
Dissolution date: 2019-07-30
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Oxbridge Roundtable came into being in 2011 as a company enlisted under no 07771179, located at SO14 5FE Southampton at Unit 4 Basepoint. This firm's last known status was dissolved. Oxbridge Roundtable had been operating in this business for at least eight years.
This specific firm was supervised by one director: Daniel P. who was in charge of it for eight years.
Daniel P. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 232 | 74 856 | 221 746 | 364 559 | ||
| Balance Sheet | ||||||
| Cash Bank On Hand | 624 883 | 558 235 | 397 799 | |||
| Current Assets | 44 601 | 205 318 | 562 665 | 883 598 | 559 609 | 397 799 |
| Debtors | 22 900 | 66 973 | 181 755 | 258 715 | 1 374 | |
| Net Assets Liabilities | 364 559 | 398 948 | 396 730 | |||
| Other Debtors | 1 329 | 1 374 | ||||
| Cash Bank In Hand | 21 701 | 138 345 | 380 910 | 624 883 | ||
| Net Assets Liabilities Including Pension Asset Liability | 17 232 | 74 856 | 221 746 | 364 559 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 17 132 | 74 756 | 221 646 | 364 459 | ||
| Shareholder Funds | 17 232 | 74 856 | 221 746 | 364 559 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 2 187 | 62 725 | 840 | |||
| Average Number Employees During Period | 3 | 2 | ||||
| Corporation Tax Payable | 73 458 | 8 597 | ||||
| Creditors | 519 039 | 160 661 | 1 069 | |||
| Deferred Income | 431 342 | 20 000 | ||||
| Dividends Paid | 150 000 | |||||
| Net Current Assets Liabilities | 17 232 | 74 856 | 221 746 | 364 559 | 398 948 | 396 730 |
| Other Creditors | 70 000 | 229 | ||||
| Other Taxation Social Security Payable | 12 052 | -661 | ||||
| Prepayments Accrued Income | 8 200 | |||||
| Profit Loss | 292 813 | 34 389 | ||||
| Taxation Social Security Payable | 7 936 | |||||
| Trade Debtors Trade Receivables | 249 186 | |||||
| Creditors Due Within One Year | 27 369 | 130 462 | 340 919 | 519 039 | ||
| Number Shares Allotted | 10 000 | 10 000 | ||||
| Par Value Share | 0 | 0 | ||||
| Total Assets Less Current Liabilities | 17 232 | 74 856 | 221 746 | 364 559 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Role: Secretary
Appointed: 13 September 2011
Latest update: 15 January 2024
Role: Director
Appointed: 13 September 2011
Latest update: 15 January 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 27 September 2019 |
| Confirmation statement last made up date | 13 September 2018 |
| Annual Accounts 18 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-13 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 18 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 21 January 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 21 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts 1 August 2014 | |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2016 |
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