Roundark Limited in Dartford, DA1 1DJ

Description

Data updated on: 01-11-2023

Roundark Limited is categorised as Private Limited Company, based in Bridge House, High Street, Dartford. The head office's located in DA1 1DJ. The enterprise has been registered in year 2010. The business registered no. is 07147254. Even though lately it's been operating under the name of Roundark Limited, it had the name changed. The firm was known under the name Global H R Services until April 17, 2010, when the company name was changed to Avantus. The last transformation came on July 30, 2015. The firm's Standard Industrial Classification Code is 62090, that means Other information technology service activities. The business latest filed accounts documents cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was filed on Sunday 5th February 2023.

When it comes to this company, the full scope of director's tasks have so far been fulfilled by Amarjit D. who was arranged to perform management duties on February 5, 2010. To help the directors in their tasks, this company has been using the skills of Monica D. as a secretary since 2010.

Previous company's names
Roundark Limited 2015-07-30
Avantus Limited 2010-04-17
Global H R Services Limited 2010-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 130	29 263	40 539	55 024	63 247	107 766

Balance Sheet
Cash Bank In Hand	50 523	21 673	35 418	46 387	14 067	78 333
Cash Bank On Hand						78 333	43 421	1 675	1 477	1 342	1 200	1 200	1 200
Current Assets	50 523	44 302	57 921	99 286	100 508	184 209	183 317	173 488	198 373	198 264	138 867	138 867	138 867
Debtors	0	22 629	22 503	52 899	63 341	45 876	59 896	124 396	106 896	106 922	117 667	117 667	117 667
Other Debtors							14 020	18 520	1 020	1 046	11 791	11 791	11 791
Net Assets Liabilities Including Pension Asset Liability	25 130	29 263

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	15 130	19 263	30 539	45 024	53 247	97 766
Shareholder Funds	25 130	29 263	40 539	55 024	63 247	107 766

Other Financial Data
Bank Borrowings Overdrafts							5 000
Creditors						76 443	72 126	55 399	41 264	41 264	41 914	41 914	41 914
Creditors Due Within One Year		15 039	17 382	44 262	37 261	76 443
Net Current Assets Liabilities	25 130	29 263	40 539	55 024	63 247	107 766	111 191	118 089	157 109	157 000	96 953	96 953	96 953
Number Shares Allotted			10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid								10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors						65 313	66 313	53 781	32 111	41 264	41 914	41 914	41 914
Other Taxation Social Security Payable						11 130	813	1 618	9 153
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset					23 100	60 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						60 000	80 000	47 417	90 000	90 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Total Assets Less Current Liabilities	25 130	29 263	40 539	55 024	63 247	107 766	111 191	118 089	157 109	157 000	96 953	96 953	96 953
Trade Debtors Trade Receivables						45 876	45 876	105 876	105 876	105 876	105 876	105 876	105 876
Advances Credits Directors					40 491
Advances Credits Made In Period Directors					40 491
Creditors Due Within One Year Total Current Liabilities	25 393	15 039

Company staff

Monica D.

Role: Secretary

Appointed: 05 February 2010

Latest update: 31 January 2024

Amarjit D.

Role: Director

Appointed: 05 February 2010

Latest update: 31 January 2024

People with significant control

Amarjit D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Amarjit D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 February 2014

Roundark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica D.

Amarjit D.

People with significant control

Amarjit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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Roundark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica D.

Amarjit D.

People with significant control

Amarjit D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016