Round Collective Limited in Manchester, M44 6DJ

Description

Data updated on: 01-11-2023

11004932 is the registration number used by Round Collective Limited. This firm was registered as a Private Limited Company on 2017-10-10. This firm has been actively competing on the British market for the last 7 years. This business can be reached at 3 Harewood Road Irlam in Manchester. The head office's postal code assigned is M44 6DJ. This enterprise's SIC code is 96090 - Other service activities not elsewhere classified. Round Collective Ltd released its account information for the financial period up to Monday 31st October 2022. The latest confirmation statement was released on Monday 9th October 2023.

To this date, this particular business has only had an individual director: James O. who has been guiding it for 7 years.

James O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	78 334	147 615	136 121
Current Assets	78 434	180 574	158 763
Debtors	100	32 959	22 642
Net Assets Liabilities	34 002	128 344	117 600
Property Plant Equipment	572	6 910	3 353

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 970	3 940	5 910
Accumulated Depreciation Impairment Property Plant Equipment	286	3 878	7 489
Average Number Employees During Period	1	1	1
Creditors	52 886	65 052	48 458
Fixed Assets	8 454	12 822	7 295
Increase From Amortisation Charge For Year Intangible Assets	1 970	1 970	1 970
Increase From Depreciation Charge For Year Property Plant Equipment	286	3 592	3 611
Intangible Assets	7 882	5 912	3 942
Intangible Assets Gross Cost	9 852	9 852	9 852
Net Current Assets Liabilities	25 548	115 522	110 305
Property Plant Equipment Gross Cost	858	10 788	10 842
Total Additions Including From Business Combinations Intangible Assets	9 852
Total Additions Including From Business Combinations Property Plant Equipment	858	9 930	54
Total Assets Less Current Liabilities	34 002	128 344	117 600
Amount Specific Advance Or Credit Directors	41 782	35 697	39 528
Amount Specific Advance Or Credit Made In Period Directors	41 782		3 831
Amount Specific Advance Or Credit Repaid In Period Directors		6 085

Company staff

James O.

Role: Director

Appointed: 10 October 2017

Latest update: 22 March 2024

People with significant control

James O.

Notified on 10 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-10
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2021

Round Collective Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

People with significant control

James O.

Accounts Documents

Company filings

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