The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Babla, Aditi
    Company Director born in February 1966
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ now
    OF - Director → CIF 0
    Mr Aditi Babla
    Born in February 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Babla, Maria Isabel
    Director born in December 1969
    Individual
    Officer
    2005-10-10 ~ 2009-02-01
    OF - Director → CIF 0
  • 2
    Babla, Aditi
    Individual (2 offsprings)
    Officer
    2002-11-13 ~ 2009-02-01
    OF - Secretary → CIF 0
  • 3
    Sulemanji, Nazirudin
    Director born in June 1957
    Individual
    Officer
    2002-11-13 ~ 2005-10-10
    OF - Director → CIF 0
  • 4
    Kaderbhai, Fakrudin Lukmanji
    Dentist born in July 1958
    Individual (8 offsprings)
    Officer
    2002-11-13 ~ 2005-10-10
    OF - Director → CIF 0
  • 5
    Watson, Malcolm
    Individual
    Officer
    2009-02-01 ~ 2010-03-01
    OF - Secretary → CIF 0
  • 6
    BRIGHTON SECRETARY LIMITED - now
    BFL LIMITED - 2010-01-16
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 9 offsprings)
    Officer
    2002-11-13 ~ 2002-11-19
    PE - Nominee Secretary → CIF 0
  • 7
    BRIGHTON DIRECTOR LIMITED
    3 Marlborough Road, Lancing Business Park, Lancing, West Sussex
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2002-11-13 ~ 2002-11-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ROUNDHILL LTD

Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
606,335 GBP2023-10-31
618,727 GBP2022-10-31
Fixed Assets
606,335 GBP2023-10-31
618,727 GBP2022-10-31
Debtors
24,607 GBP2023-10-31
35,611 GBP2022-10-31
Cash at bank and in hand
178,794 GBP2023-10-31
140,321 GBP2022-10-31
Current Assets
203,401 GBP2023-10-31
175,932 GBP2022-10-31
Creditors
-96,972 GBP2023-10-31
-86,235 GBP2022-10-31
Net Current Assets/Liabilities
106,429 GBP2023-10-31
89,697 GBP2022-10-31
Total Assets Less Current Liabilities
712,764 GBP2023-10-31
708,424 GBP2022-10-31
Net Assets/Liabilities
311,670 GBP2023-10-31
301,496 GBP2022-10-31
Equity
Called up share capital
6 GBP2023-10-31
6 GBP2022-10-31
Revaluation reserve
276,069 GBP2023-10-31
279,022 GBP2022-10-31
Retained earnings (accumulated losses)
35,595 GBP2023-10-31
22,468 GBP2022-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,000 GBP2023-10-31
620,000 GBP2022-10-31
Plant and equipment
51,836 GBP2023-10-31
51,256 GBP2022-10-31
Furniture and fittings
1,095 GBP2023-10-31
1,095 GBP2022-10-31
Computers
8,175 GBP2023-10-31
7,616 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
681,106 GBP2023-10-31
679,967 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,733 GBP2023-10-31
10,333 GBP2022-10-31
Plant and equipment
44,785 GBP2023-10-31
44,723 GBP2022-10-31
Furniture and fittings
1,095 GBP2023-10-31
1,095 GBP2022-10-31
Computers
6,158 GBP2023-10-31
5,089 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,771 GBP2023-10-31
61,240 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,400 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,312 GBP2022-11-01 ~ 2023-10-31
Computers
1,069 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,781 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,250 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
597,267 GBP2023-10-31
609,667 GBP2022-10-31
Plant and equipment
7,051 GBP2023-10-31
6,533 GBP2022-10-31
Computers
2,017 GBP2023-10-31
2,527 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
138 GBP2022-10-31
Prepayments/Accrued Income
Current
7,098 GBP2023-10-31
6,669 GBP2022-10-31
Other Debtors
Current
324 GBP2023-10-31
Amount of corporation tax that is recoverable
Current
7,834 GBP2022-10-31
Amounts owed by directors
Current
12,972 GBP2023-10-31
16,757 GBP2022-10-31
Debtors
Current
20,394 GBP2023-10-31
31,398 GBP2022-10-31
Non-current
4,213 GBP2023-10-31
4,213 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,558 GBP2023-10-31
4,010 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,247 GBP2023-10-31
14,556 GBP2022-10-31
Corporation Tax Payable
Current
7,489 GBP2023-10-31
987 GBP2022-10-31
Other Taxation & Social Security Payable
Current
7,775 GBP2023-10-31
3,170 GBP2022-10-31
Other Creditors
Current
7,653 GBP2023-10-31
9,021 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
38,959 GBP2023-10-31
35,821 GBP2022-10-31
Creditors
Current
96,972 GBP2023-10-31
86,235 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
401,094 GBP2023-10-31
406,928 GBP2022-10-31
  • ROUNDHILL LTD
    Info
    Registered number 04589587
    640 Melton Road, Thurmaston, Leicester, Leicestershire LE4 8BB
    Private Limited Company incorporated on 2002-11-13 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.