Roundtable Consulting Limited
3 Kirkdale Road Harpenden AL5 2PT Hertfordshire
Number: 04030927
Incorporation date: 2000-07-11
Dissolution date: 2021-10-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located at 3 Kirkdale Road, Hertfordshire AL5 2PT Roundtable Consulting Ltd was classified as a Private Limited Company and issued a 04030927 Companies House Reg No. It had been founded twenty four years ago before was dissolved on 2021-10-26.
Jennifer R. was the company's director, appointed on 2000-07-11.
Jennifer R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -22 249 | -47 915 | -72 564 | -87 097 | -94 566 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 596 | 5 845 | 1 919 | 1 015 | 4 155 | |||||
| Cash Bank On Hand | 1 653 | 15 675 | 2 942 | 1 031 | ||||||
| Current Assets | 4 719 | 6 210 | 1 919 | 4 155 | 7 440 | 10 563 | 15 675 | 3 631 | 4 043 | |
| Debtors | 123 | 365 | 8 910 | 689 | 3 012 | |||||
| Net Assets Liabilities | -20 791 | 272 | 91 | 210 | ||||||
| Property Plant Equipment | 1 787 | 1 367 | 947 | |||||||
| Tangible Fixed Assets | 737 | 21 | 2 | 2 | 894 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||||
| Profit Loss Account Reserve | -22 253 | -47 919 | -72 568 | -87 101 | -94 570 | |||||
| Shareholder Funds | -22 249 | -47 915 | -72 564 | -87 097 | -94 566 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 975 | 10 501 | 10 921 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 99 615 | 91 801 | 33 141 | 16 510 | 4 307 | 3 833 | ||||
| Creditors Due Within One Year | 27 705 | 54 146 | 74 485 | 88 114 | 99 615 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 894 | 10 921 | ||||||||
| Disposals Property Plant Equipment | 894 | 11 868 | ||||||||
| Fixed Assets | 894 | 448 | 1 787 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 420 | ||||||||
| Net Current Assets Liabilities | -22 986 | -47 936 | -72 566 | -87 099 | -95 460 | -84 361 | -22 578 | -835 | -676 | 210 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 762 | 11 868 | 11 868 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 260 | 180 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 338 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 324 | 9 324 | 9 324 | 9 324 | 10 662 | |||||
| Tangible Fixed Assets Depreciation | 8 587 | 9 303 | 9 322 | 9 322 | 9 768 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 716 | 19 | 446 | |||||||
| Total Assets Less Current Liabilities | -22 249 | -47 915 | -72 564 | -87 097 | -94 566 | -83 913 | -20 791 | 532 | 271 | 210 |
Role: Secretary
Appointed: 11 July 2000
Latest update: 3 July 2023
Role: Director
Appointed: 11 July 2000
Latest update: 3 July 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 25 July 2021 |
| Confirmation statement last made up date | 11 July 2020 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 12 August 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 12 August 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 19 August 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 19 August 2013 |
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