Round Toit Consultancy Limited in Mount Pleasant, EN4 9EB

Description

Data updated on: 05-10-2021

Round Toit Consultancy began its operations in the year 2010 as a Private Limited Company with reg. no. 07181954. The company's office was situated in Mount Pleasant at C/o Desai & Co Serviced Office Centre. The Round Toit Consultancy Limited business had been offering its services for at least eleven years.

The limited company had one director: Paul M., who was formally appointed in March 2010.

Paul M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	274	6 563	7 445	931	9 397	10 561

Balance Sheet
Cash Bank On Hand						17 182	16 683	6 163	9 763
Current Assets	27 634	20 763	24 103	14 411	24 277	26 999	16 783	8 855	10 281
Debtors	25 564	14 641	13 857	10 585	12 038	9 817	100	2 692	518
Net Assets Liabilities						10 561	5 458	1 565	7 693
Cash Bank In Hand	2 070	6 122	10 246	3 826	12 239	17 182
Tangible Fixed Assets	1 178	703	284
Net Assets Liabilities Including Pension Asset Liability	274	6 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174	6 463	7 345	831	9 297	10 461
Shareholder Funds	274	6 563	7 445	931	9 397	10 561

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 252	2 252	2 252	2 252
Average Number Employees During Period						2	2	2	2
Comprehensive Income Expense						41 164	34 897
Creditors						16 438	11 970	7 935	2 588
Dividend Per Share Interim						40 000	40 000	85	30
Dividends Paid						-40 000	-40 000
Dividends Paid On Shares Final							40 000	8 500
Dividends Paid On Shares Interim								8 500	3 000
Par Value Share			1	1	1	1	400	85
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						645	645	645
Profit Loss						41 164	34 897
Property Plant Equipment Gross Cost						2 252	2 252	2 252	2 252
Director Remuneration								12 000	6 000
Creditors Due Within One Year		14 903	16 942	13 480	14 880	16 438
Net Current Assets Liabilities	-904	5 860	7 161	931	9 397	10 561
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		161	324
Tangible Fixed Assets Cost Or Valuation	1 767	1 928	2 252	2 252	2 252
Tangible Fixed Assets Depreciation	589	1 225	1 968	2 252	2 252
Tangible Fixed Assets Depreciation Charged In Period			743	284
Total Assets Less Current Liabilities	274	6 563	7 445	931	9 397	10 561
Creditors Due Within One Year Total Current Liabilities	28 538	14 903
Fixed Assets	1 178	703
Tangible Fixed Assets Depreciation Charge For Period		636

Company staff

Deborah M.

Role: Secretary

Appointed: 09 March 2010

Latest update: 24 June 2023

Paul M.

Role: Director

Appointed: 09 March 2010

Latest update: 24 June 2023

People with significant control

Paul M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	20 April 2021
Confirmation statement last made up date	09 March 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 July 2013

Round Toit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah M.

Paul M.

People with significant control

Paul M.

Accounts Documents

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