Roundstone Consultancy Limited in Waltham Abbey, EN9 1FP

Description

Data updated on: 01-11-2023

Roundstone Consultancy Limited 's been on the market for thirteen years. Registered under the number 07591364 in 2011, it is registered at Charles House, Waltham Abbey EN9 1FP. This enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Roundstone Consultancy Ltd filed its account information for the period that ended on 2022-04-30. The firm's most recent annual confirmation statement was released on 2023-04-05.

According to the latest data, the business is managed by just one director: Michael F., who was designated to this position in April 2011.

Michael F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 538	-2 010	-2 391	-3 242	-3 484

Balance Sheet
Cash Bank In Hand	854	1 157	113	571	374
Cash Bank On Hand					374	521	375	338	3 441	627	113	83
Current Assets	854	1 703	113					338	4 183	1 261	113
Debtors		546							742	634
Property Plant Equipment					83	62	47	35	26	20	11
Tangible Fixed Assets	262	197	148	111	83
Other Debtors									742	634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 539	-2 011	-2 392	-3 243	-3 485
Shareholder Funds	-1 538	-2 010	-2 391	-3 242	-3 484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					267	288	303	315	324	330	339
Average Number Employees During Period						1	1	1	1	1	1
Creditors					3 941	4 193	3 667	3 503	5 377	5 950	12 855	12 825
Creditors Due Within One Year	2 654	3 910	2 652	3 924	3 941
Increase From Depreciation Charge For Year Property Plant Equipment						21	15	12	9	6	9
Net Current Assets Liabilities	-1 800	-2 207	-2 539	-3 353	-3 567	-3 672	-3 292	-3 165	-1 194	-4 689	-12 742	-12 742
Number Shares Allotted	1	1	1	1	1
Other Creditors					3 942	4 193	3 667	3 503	5 377	5 950	12 856	12 825
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					350	350	350	350	350	350	350
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350	350	350
Tangible Fixed Assets Depreciation	88	153	202	239	267
Tangible Fixed Assets Depreciation Charged In Period	88	65	49	37	28
Total Assets Less Current Liabilities	-1 538	-2 010	-2 391	-3 242	-3 484	-3 610	-3 245	-3 130	-1 168	-4 669	-12 731	-12 731
Trade Creditors Trade Payables					-1						-1

Company staff

Michael F.

Role: Director

Appointed: 05 April 2011

Latest update: 10 December 2023

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 November 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Roundstone Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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2013

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2014

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2015

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2016

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Services (by SIC Code)

Company Age

Roundstone Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016