Round About Data Ltd in North Berwick, EH39 4QX

Description

Data updated on: 01-11-2023

SC474958 - registration number for Round About Data Ltd. The company was registered as a Private Limited Company on 10th April 2014. The company has existed in this business for the last 10 years. This company can be reached at 15 Marly Green in North Berwick. The zip code assigned is EH39 4QX. This enterprise's principal business activity number is 90010 which means Performing arts. The most recent accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-10.

The firm's trademark number is UK00003059562. They applied for it on Thu, 12th Jun 2014 and it got published in the journal number 2014-029.

There is a number of two directors leading this particular limited company at the moment, specifically Andrew G. and Patricia L. who have been executing the directors responsibilities since April 2014.

Trade marks

Trademark UK00003059562

Trademark UK00003059562

Trademark image:
Status:	Application Published
Filing date:	2014-06-12
Owner name:	Round About Data Ltd
Owner address:	15 Marly Green, NORTH BERWICK, United Kingdom, EH39 4QX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 426	6 213

Balance Sheet
Cash Bank On Hand		697	7 461	1 987	31 518	33 261	22 964	14 100	11 910
Current Assets	206	12 992	32 709	23 768	31 649	33 392	23 095	20 542	12 167
Debtors	0	12 295	25 248	21 781	131	131	131	6 443	257
Net Assets Liabilities		6 213	8 398	1 342	11 161	19 311	15 252	10 763	7 557
Other Debtors								6 113
Property Plant Equipment		272	644	327	1 025	478	1 202	804	148
Cash Bank In Hand	206	697
Net Assets Liabilities Including Pension Asset Liability	-9 426	6 213
Tangible Fixed Assets	537	272

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-9 428	6 211
Shareholder Funds	-9 426	6 213

Other Financial Data
Total Fixed Assets Additions	801
Total Fixed Assets Cost Or Valuation	801	801
Total Fixed Assets Depreciation	264	529
Total Fixed Assets Depreciation Charge In Period	264	265
Version Production Software									2 023
Accrued Liabilities								1 200	900
Accumulated Depreciation Impairment Property Plant Equipment		529	1 119	1 436	2 253	3 204	4 069	4 855	5 511
Additions Other Than Through Business Combinations Property Plant Equipment			962		1 515	404	1 589	388
Average Number Employees During Period		3	4	3	3	2	2	2	2
Creditors		102	24 955	22 753	21 513	14 559	9 045	10 583	4 758
Depreciation Rate Used For Property Plant Equipment			33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment			590	317	817	951	865	786	656
Loans From Directors								1 639	1 639
Net Current Assets Liabilities	-9 963	5 941	7 754	1 015	10 136	18 833	14 050	9 959	7 409
Other Creditors									941
Prepayments Accrued Income								130	130
Property Plant Equipment Gross Cost		801	1 763	1 763	3 278	3 682	5 271	5 659	5 659
Recoverable Value-added Tax								199	127
Taxation Social Security Payable								7 744	1 278
Total Assets Less Current Liabilities	-9 426	6 213	8 398	1 342	11 161	19 311	15 252	10 763
Advances Credits Directors		1 727	9 768	2 475				1 639	2 579
Advances Credits Made In Period Directors									940
Amount Specific Advance Or Credit Directors								1 032	1 502
Amount Specific Advance Or Credit Made In Period Directors									470
Creditors Due Within One Year Total Current Liabilities	10 169	7 051
Fixed Assets	537	272
Tangible Fixed Assets Additions	801
Tangible Fixed Assets Cost Or Valuation	801	801
Tangible Fixed Assets Depreciation	264	529
Tangible Fixed Assets Depreciation Charge For Period	264	265

Company staff

Andrew G.

Role: Director

Appointed: 10 April 2014

Latest update: 1 April 2024

Patricia L.

Role: Director

Appointed: 10 April 2014

Latest update: 1 April 2024

People with significant control

Executives with significant control over the firm are: Patricia L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia L.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew G.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Round About Data Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003059562

Financial data based on annual reports

Company staff

Andrew G.

Patricia L.

People with significant control

Patricia L.

Andrew G.

Accounts Documents

Company filings

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