Roundworks It Ltd in Nottingham, NG6 0JU

Description

Data updated on: 01-11-2023

2016 signifies the start of Roundworks It Ltd, the firm located at Enterprise Centre, 6 David Lane, Nottingham. That would make eight years Roundworks It has been in the UK, as the company was created on 2016-12-21. The firm Companies House Reg No. is 10534476 and the company post code is NG6 0JU. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. 2022-12-31 is the last time account status updates were reported.

In order to satisfy their clientele, this firm is constantly developed by a group of two directors who are Matthew R. and Luke W.. Their work been of crucial use to the firm since December 2016.

Executives who control the firm include: Matthew R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Luke W. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 859	25 089	51 192	80 095	98 879	110 542
Current Assets	8 859	25 354	79 682	113 267	148 065	183 427
Debtors		265	28 490	33 172	49 186	72 885
Net Assets Liabilities	-17 178	13 568	37 663	66 461	99 848	98 528
Other Debtors		265
Property Plant Equipment	2 109	2 307	5 230	7 340	20 522	24 302

Other Financial Data
Version Production Software			2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment	703	1 707	2 749	5 562	14 137	26 430
Additions Other Than Through Business Combinations Property Plant Equipment	2 812	1 202	5 869	5 473	21 757	16 073
Average Number Employees During Period	2	3	3	5	5	5
Bank Borrowings Overdrafts			7 285
Creditors	28 146	14 093	47 249	54 146	68 739	109 201
Increase From Depreciation Charge For Year Property Plant Equipment	703	1 004	1 994	3 225	8 575	12 293
Loans From Directors	24 378	4 514	8 584	489
Net Current Assets Liabilities	-19 287	11 261	32 433	59 121	79 326	74 226
Other Creditors	187				7 139	8 483
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			952	412
Other Disposals Property Plant Equipment			1 904	550
Property Plant Equipment Gross Cost	2 812	4 014	7 979	12 902	34 659	50 732
Taxation Social Security Payable	3 581	9 579	26 802	39 600	42 507	81 635
Trade Creditors Trade Payables			4 578	14 057	19 093	19 083
Trade Debtors Trade Receivables			28 490	33 172	49 186	72 885

Company staff

Matthew R.

Role: Director

Appointed: 21 December 2016

Latest update: 17 January 2024

Luke W.

Role: Director

Appointed: 21 December 2016

Latest update: 17 January 2024

People with significant control

Matthew R.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Luke W.

Notified on 21 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Roundworks It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Luke W.

People with significant control

Matthew R.

Luke W.

Accounts Documents

Company filings

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