The Round Live Ltd in London, N1 6NG

Description

Data updated on: 01-11-2023

The Round Live started its operations in 2016 as a Private Limited Company under the ID 10386063. This particular company has been operating for 8 years and the present status is active. The firm's headquarters is registered in London at Unit 2.05 12-18 Hoxton Street. Anyone could also find the firm using its area code of N1 6NG. Registered as Reality Check Productions, the firm used the business name until 2021-04-08, then it was changed to The Round Live Ltd. This firm's declared SIC number is 90030 meaning Artistic creation. The Round Live Limited released its account information for the period that ended on 30th September 2022. The business most recent annual confirmation statement was released on 19th September 2023.

That company owes its well established position on the market and constant progress to a group of two directors, specifically Philip B. and Thomas W., who have been overseeing the firm for seven years.

Previous company's names
The Round Live Ltd 2021-04-08
Reality Check Productions Ltd 2016-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 828

Balance Sheet
Cash Bank On Hand			6 442	30 455	434	63 474
Current Assets	2 452	2 432	6 464	32 369	7 026	75 013
Debtors			22	1 914	6 592	11 539
Net Assets Liabilities	1 214	2 595	-3 923	-8 514	-105 989	-8 578
Property Plant Equipment			478	2 071	3 500	17 158
Cash Bank In Hand	171
Net Assets Liabilities Including Pension Asset Liability	-1 828
Stocks Inventory	2 281

Capital & Reserves
Shareholder Funds	-1 828

Other Financial Data
Version Production Software				2 022	2 021
Accrued Liabilities			600			37 084
Accrued Liabilities Not Expressed Within Creditors Subtotal			600
Accumulated Amortisation Impairment Intangible Assets						93
Accumulated Depreciation Impairment Property Plant Equipment			372	774	1 469	3 522
Additions Other Than Through Business Combinations Property Plant Equipment				1 995	2 124	15 711
Average Number Employees During Period			2	2	3	4
Bank Borrowings					5 000	3 167
Bank Borrowings Overdrafts				5 000	5 000	1 000
Creditors	3 850	5 127	10 865	42 954	116 515	103 084
Fixed Assets		637	478		3 500	22 660
Increase From Amortisation Charge For Year Intangible Assets						93
Increase From Depreciation Charge For Year Property Plant Equipment				402	695	2 053
Intangible Assets						5 502
Intangible Assets Gross Cost						5 595
Loans From Directors			6 513	3 317	8 752	2 729
Net Current Assets Liabilities	-1 348	2 695	-50	-10 585	-109 489	-28 071
Other Creditors				24 640	62 183	47 820
Prepayments Accrued Income			22	385	1 254	1 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		108	22
Property Plant Equipment Gross Cost			850	2 845	4 969	20 680
Recoverable Value-added Tax				1 529	5 338	10 425
Taxation Social Security Payable				812	12 827	12 023
Total Additions Including From Business Combinations Intangible Assets						5 595
Total Assets Less Current Liabilities	-1 348	2 595	428		-100 989	-5 411
Trade Creditors Trade Payables				9 185	27 753	2 428
Value-added Tax Payable			3 752
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Accruals Deferred Income	480
Creditors Due Within One Year	3 800

Company staff

Philip B.

Role: Director

Appointed: 07 September 2017

Latest update: 11 February 2024

Thomas W.

Role: Director

Appointed: 20 September 2016

Latest update: 11 February 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-09-20
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2020

The Round Live Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Thomas W.

Richard W.

Diana-Maria H.

Accounts Documents

Company filings

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