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 4
  • 1
    Wilson, Christopher John
    Director born in December 1952
    Individual (12 offsprings)
    Officer
    2021-09-08 ~ now
    OF - Director → CIF 0
  • 2
    Matson, Craig John
    Director born in December 1961
    Individual (10 offsprings)
    Officer
    2021-09-08 ~ now
    OF - Director → CIF 0
  • 3
    Morris, John
    Company Director born in October 1967
    Individual (3 offsprings)
    Officer
    2021-09-16 ~ now
    OF - Director → CIF 0
  • 4
    11 Wigmore Street, London
    Active Corporate (2 parents, 8 offsprings)
    Profit/Loss (Company account)
    134,001 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-09-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ROUNDHOUSE (CHELTENHAM) LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
467,022 GBP2023-12-31
395,151 GBP2022-12-31
Debtors
110,099 GBP2023-12-31
149,112 GBP2022-12-31
Current Assets
139,866 GBP2023-12-31
149,112 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-821,574 GBP2023-12-31
-518,817 GBP2022-12-31
Net Current Assets/Liabilities
-681,708 GBP2023-12-31
-369,705 GBP2022-12-31
Total Assets Less Current Liabilities
-214,686 GBP2023-12-31
25,446 GBP2022-12-31
Net Assets/Liabilities
-249,664 GBP2023-12-31
-7,775 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Share premium
99,000 GBP2023-12-31
99,000 GBP2022-12-31
Retained earnings (accumulated losses)
-349,664 GBP2023-12-31
-107,775 GBP2022-12-31
0 GBP2021-09-07
Equity
-249,664 GBP2023-12-31
-7,775 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12021-09-08 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
350,123 GBP2023-12-31
262,268 GBP2022-12-31
Plant and equipment
1,100 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
185,296 GBP2023-12-31
132,883 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
536,519 GBP2023-12-31
395,151 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,014 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
275 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
46,208 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,497 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
23,014 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
275 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
46,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
327,109 GBP2023-12-31
262,268 GBP2022-12-31
Plant and equipment
825 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
139,088 GBP2023-12-31
132,883 GBP2022-12-31
Amounts Owed By Related Parties
82,000 GBP2023-12-31
Current
100,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
28,099 GBP2023-12-31
49,112 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
110,099 GBP2023-12-31
149,112 GBP2022-12-31
Amounts owed to group undertakings
Current
552,584 GBP2023-12-31
514,024 GBP2022-12-31
Other Taxation & Social Security Payable
Current
3,073 GBP2023-12-31
2,000 GBP2022-12-31
Other Creditors
Current
519 GBP2023-12-31
294 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
70,899 GBP2023-12-31
2,499 GBP2022-12-31
Creditors
Current
821,574 GBP2023-12-31
518,817 GBP2022-12-31
Profit/Loss
-241,889 GBP2023-01-01 ~ 2023-12-31
-107,775 GBP2021-09-08 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
720,000 GBP2023-12-31
810,000 GBP2022-12-31
  • ROUNDHOUSE (CHELTENHAM) LIMITED
    Info
    Registered number 13610249
    11 Wigmore Street, London W1U 1PE
    Private Limited Company incorporated on 2021-09-08 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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.