Round Tower Ventures Ltd in Norwich, NR12 8AA

Description

Data updated on: 16-11-2020

Round Tower Ventures started conducting its business in the year 2011 as a Private Limited Company with reg. no. 07820024. The firm's head office was located in Norwich at 42 Lower Street. This particular Round Tower Ventures Ltd firm had been offering its services for at least 9 years. The business name of this business was changed in 2014 to Round Tower Ventures Ltd. The company previous business name was Run A Care Home.

The business was administered by one managing director: Simon A. who was supervising it for 9 years.

Simon A. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares.

Previous company's names
Round Tower Ventures Ltd 2014-02-20
Run A Care Home Ltd 2011-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 106	4 190	676	-654	-659	-913

Balance Sheet
Current Assets	17 307	8 907	1 393	180	247	125	1 219
Net Assets Liabilities						913	1 021	1 867
Cash Bank In Hand	16 907	8 507	643	180
Debtors	400	400	750
Net Assets Liabilities Including Pension Asset Liability	8 382	4 190	676	-654	-659	-913
Tangible Fixed Assets	1 235	906	577	473

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 382	3 190	-324	-1 654
Shareholder Funds	4 106	4 190	676	-654	-659	-913

Other Financial Data
Creditors						356	1 494	523
Fixed Assets	1 235	906	577	473	388	318	255
Net Current Assets Liabilities	8 147	4 284	1 099	-127	-47	-231	276	523
Total Assets Less Current Liabilities	5 106	5 191	1 676	346	341	87	21	523
Creditors Due After One Year	1 000	1 000	1 000	1 000	1 000	1 000
Creditors Due Within One Year	9 160	4 622	294	307	294	356
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Other Debtors Due After One Year	400		750
Secured Debts	9 160		1 294	1 307	1 294	1 356
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 664
Tangible Fixed Assets Cost Or Valuation	1 664	1 664	1 664	1 664
Tangible Fixed Assets Depreciation	429	758	1 087	1 191
Tangible Fixed Assets Depreciation Charged In Period	429	329	329	104

Company staff

Simon A.

Role: Director

Appointed: 24 October 2011

Latest update: 17 March 2024

People with significant control

Simon A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 April 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 August 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 April 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

Round Tower Ventures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon A.

Raymond K.

People with significant control

Simon A.

Accounts Documents

Company filings

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