Roundhay Chambers Management Ltd in Leeds, LS8 5AN

Description

Data updated on: 01-11-2023

Roundhay Chambers Management Ltd can be contacted at Roundhay Chambers, 199 Roundhay Road in Leeds. Its area code is LS8 5AN. Roundhay Chambers Management has been actively competing in this business since it was registered on August 6, 2012. Its Companies House Registration Number is 08168596. The company's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The latest financial reports were submitted for the period up to 31st August 2022 and the latest confirmation statement was released on 6th August 2023.

There seems to be a group of three directors leading this particular limited company now, namely Mehak C., Rukhsana C. and Mohammed C. who have been doing the directors duties since August 2012. In order to provide support to the directors, the limited company has been utilizing the expertise of Mehak C. as a secretary since the appointment on August 6, 2012.

Rukhsana C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth		-16 182	-19 450

Balance Sheet
Cash Bank On Hand			-11 487	-9 006	-9 667
Current Assets		-11 357	-11 487	-9 006	-9 667			56 939	47 521	47 521
Net Assets Liabilities			-19 450	-18 131	-13 791	-11 585	-8 549	-6 047	-7 659	-7 659
Property Plant Equipment					2 934	2 347	1 878
Cash Bank In Hand	20
Net Assets Liabilities Including Pension Asset Liability	-4 192	-16 182	-19 450

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-4 292	-16 282	-19 550
Shareholder Funds		-16 182	-19 450

Other Financial Data
Accrued Liabilities Deferred Income			860	1 360	1 860	2 659	3 461
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 461	4 261	4 261	4 261
Accumulated Depreciation Impairment Property Plant Equipment					733	1 320	1 789
Bank Borrowings Overdrafts					9 667	9 960	6 044
Corporation Tax Payable						528	818
Creditors			7 963	9 125	16 725	13 932	10 427	10 227	11 822	11 822
Fixed Assets					2 934	2 347	1 878	1 502	1 202	1 202
Increase Decrease In Depreciation Impairment Property Plant Equipment					733	587	469
Increase From Depreciation Charge For Year Property Plant Equipment					733	587	469
Net Current Assets Liabilities	-4 192	-15 822	-18 590	-18 131	-16 725	-13 932	-6 966	46 712	35 699	35 699
Other Creditors			7 103	7 765	5 198	785	104
Property Plant Equipment Gross Cost					3 667	3 667	3 667
Total Additions Including From Business Combinations Property Plant Equipment					3 667
Total Assets Less Current Liabilities		-15 822	-18 590	-18 131	-13 791	-11 585	-5 088	48 214	36 901	36 901
Accruals Deferred Income		360	860
Capital Employed	-4 192	-16 182
Creditors Due Within One Year	4 212	4 465	7 103
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Mehak C.

Role: Director

Appointed: 06 August 2012

Latest update: 23 March 2024

Rukhsana C.

Role: Director

Appointed: 06 August 2012

Latest update: 23 March 2024

Mehak C.

Role: Secretary

Appointed: 06 August 2012

Latest update: 23 March 2024

Mohammed C.

Role: Director

Appointed: 06 August 2012

Latest update: 23 March 2024

People with significant control

Rukhsana C.

Notified on 6 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	2012-08-06
Date Approval Accounts	3 May 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Roundhay Chambers Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehak C.

Rukhsana C.

Mehak C.

Mohammed C.

People with significant control

Rukhsana C.

Accounts Documents

Company filings

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