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 1966Individual (2 offsprings)Officer
2002-11-13 ~ nowOF - Director → CIF 0Mr Aditi Babla
Born in February 1966Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Babla, Maria Isabel
Director born in December 1969IndividualOfficer 2005-10-10 ~ 2009-02-01OF - Director → CIF 0 - 2
Watson, Malcolm
IndividualOfficer 2009-02-01 ~ 2010-03-01OF - Secretary → CIF 0 - 3
Kaderbhai, Fakrudin Lukmanji
Dentist born in July 1958Individual (8 offsprings)Officer 2002-11-13 ~ 2005-10-10OF - Director → CIF 0 - 4
Babla, Aditi
Individual (2 offsprings)Officer 2002-11-13 ~ 2009-02-01OF - Secretary → CIF 0 - 5
Sulemanji, Nazirudin
Director born in June 1957IndividualOfficer 2002-11-13 ~ 2005-10-10OF - Director → CIF 0 - 6BRIGHTON SECRETARY LIMITED - nowBFL LIMITED - 2010-01-16
3 Marlborough Road, Lancing Business Park, Lancing, West SussexDissolved Corporate (4 parents, 9 offsprings)Officer2002-11-13 ~ 2002-11-19PE - Nominee Secretary → CIF 0 - 7BRIGHTON DIRECTOR LIMITED3 Marlborough Road, Lancing Business Park, Lancing, West SussexDissolved Corporate (4 parents, 2 offsprings)Officer2002-11-13 ~ 2002-11-19PE - Nominee Director → CIF 0
Company in focus
ROUNDHILL LTD
Standard Industrial Classification
88910 - Child Day-care Activities
Brief company account
Property, Plant & Equipment
592,593 GBP2024-10-31
606,335 GBP2023-10-31
Fixed Assets
592,593 GBP2024-10-31
606,335 GBP2023-10-31
Debtors
27,116 GBP2024-10-31
24,607 GBP2023-10-31
Cash at bank and in hand
187,433 GBP2024-10-31
178,794 GBP2023-10-31
Current Assets
214,549 GBP2024-10-31
203,401 GBP2023-10-31
Creditors
-109,987 GBP2024-10-31
-96,972 GBP2023-10-31
Net Current Assets/Liabilities
104,562 GBP2024-10-31
106,429 GBP2023-10-31
Total Assets Less Current Liabilities
697,155 GBP2024-10-31
712,764 GBP2023-10-31
Creditors
Non-current
-389,164 GBP2024-10-31
-401,094 GBP2023-10-31
Net Assets/Liabilities
307,991 GBP2024-10-31
311,670 GBP2023-10-31
Equity
Called up share capital
6 GBP2024-10-31
6 GBP2023-10-31
Revaluation reserve
273,116 GBP2024-10-31
276,069 GBP2023-10-31
Retained earnings (accumulated losses)
34,869 GBP2024-10-31
35,595 GBP2023-10-31
Average Number of Employees
232023-11-01 ~ 2024-10-31
242022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
620,000 GBP2023-10-31
Plant and equipment
52,331 GBP2024-10-31
51,836 GBP2023-10-31
Furniture and fittings
1,352 GBP2024-10-31
1,095 GBP2023-10-31
Computers
5,759 GBP2024-10-31
8,175 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
679,442 GBP2024-10-31
681,106 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-375 GBP2023-11-01 ~ 2024-10-31
Computers
-4,126 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
620,000 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,733 GBP2023-10-31
Plant and equipment
47,331 GBP2024-10-31
44,785 GBP2023-10-31
Furniture and fittings
1,135 GBP2024-10-31
1,095 GBP2023-10-31
Computers
3,250 GBP2024-10-31
6,158 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,849 GBP2024-10-31
74,771 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,400 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
2,852 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
40 GBP2023-11-01 ~ 2024-10-31
Computers
1,197 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,489 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-306 GBP2023-11-01 ~ 2024-10-31
Computers
-4,105 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
584,867 GBP2024-10-31
Plant and equipment
5,000 GBP2024-10-31
7,051 GBP2023-10-31
Furniture and fittings
217 GBP2024-10-31
Computers
2,509 GBP2024-10-31
2,017 GBP2023-10-31
Land and buildings, Owned/Freehold
597,267 GBP2023-10-31
Prepayments/Accrued Income
Current
8,819 GBP2024-10-31
7,098 GBP2023-10-31
Other Debtors
Current
324 GBP2023-10-31
Amounts owed by directors
Current
14,084 GBP2024-10-31
12,972 GBP2023-10-31
Debtors
Current
22,903 GBP2024-10-31
20,394 GBP2023-10-31
Trade Creditors/Trade Payables
Current
7,630 GBP2024-10-31
4,558 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
11,335 GBP2024-10-31
10,247 GBP2023-10-31
Corporation Tax Payable
Current
5,694 GBP2024-10-31
7,489 GBP2023-10-31
Other Taxation & Social Security Payable
Current
8,534 GBP2024-10-31
7,775 GBP2023-10-31
Other Creditors
Current
2,892 GBP2024-10-31
7,653 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
50,057 GBP2024-10-31
38,959 GBP2023-10-31
Creditors
Current
109,987 GBP2024-10-31
96,972 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
389,164 GBP2024-10-31
401,094 GBP2023-10-31
- Registered number 04589587
ROUNDHILL LTD
Info640 Melton Road, Thurmaston, Leicester, Leicestershire LE4 8BBPrivate Limited Company incorporated on 2002-11-13 (23 years). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.