Roundhay Services Limited in Leeds, LS7 3JB

Description

Data updated on: 01-11-2023

Roundhay Services Limited was set up as Private Limited Company, based in Unit 9 Gemini Business Park, Sheepscar Way, Leeds. The main office's post code is LS7 3JB. The company operates since 2014-05-22. The registration number is 09053024. This business's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. The latest annual accounts cover the period up to 31st May 2022 and the most recent confirmation statement was released on 15th July 2023.

Right now, this particular firm is managed by a single managing director: Jameel K., who was selected to lead the company in 2014.

Jameel K. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	219	8 075

Balance Sheet
Cash Bank On Hand		44 798	2 628	45 823	67 894	81 375	47 085	37 788	27 224
Current Assets	9 934	44 798	2 628	48 223	72 214	81 375
Debtors				2 400	4 320
Net Assets Liabilities		8 075	375	27 364	42 008	40 357	27 141	15 244	4 450
Property Plant Equipment						6 400	4 800	3 200	2 560
Cash Bank In Hand	9 934	44 798
Net Assets Liabilities Including Pension Asset Liability	219	8 075

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	119	7 975
Shareholder Funds	219	8 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 600	3 200	4 800	5 440
Additions Other Than Through Business Combinations Property Plant Equipment						8 000
Average Number Employees During Period		2	2	2	2	2	1	1	1
Creditors		36 723	2 253	20 859	30 206	47 418	24 744	25 744	25 334
Increase From Depreciation Charge For Year Property Plant Equipment						1 600	1 600	1 600	640
Net Current Assets Liabilities	219	8 075	375	27 364	42 008	33 957	22 341	12 044	1 890
Other Creditors		10 410	2 025	2 281	12 077	19 836	24 743	25 743	25 333
Property Plant Equipment Gross Cost						8 000	8 000	8 000	8 000
Taxation Social Security Payable		26 313	228	18 578	18 129	27 582	1	1	1
Trade Debtors Trade Receivables				2 400	4 320
Creditors Due Within One Year	9 715	36 723
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	219	8 075

Company staff

Jameel K.

Role: Director

Appointed: 22 May 2014

Latest update: 2 April 2024

People with significant control

Jameel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Roundhay Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jameel K.

People with significant control

Jameel K.

Accounts Documents

Company filings

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