Roundhaven Estates Ltd

Active08225259 Private limited company
Incorporated
24 September 2012 (14 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Miriam Schreiber
Accounts type
Total exemption full
Region
Greater London
Address
115 Craven Park Road
London
N15 6BL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
31 July 2027
Last conf. stmt
17 July 2026

Charges

Total
5
Outstanding
2
Part satisfied
0
Satisfied
3

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 31 October 2012
British
Born August 1986 (40)
Niederman, Rifka
Secretary · Appointed 23 October 2012
Director · Appointed 23 October 2012
British
Born January 1974 (52)
Officer history (1 former)
31 October 2012
Appointed Schreiber, Moses as Director
23 October 2012
Appointed Niederman, Rifka as Secretary
23 October 2012
Appointed Schreiber, Jacob as Director
22 October 2012
Resigned Jacobs, Yomtov Eliezer as Director
24 September 2012
Appointed Jacobs, Yomtov Eliezer as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Miriam Schreiber
Individual · Notified 17 July 2018
Owns 75–100% of shares
British
Born August 1952 (74)
Former controllers (1)
17 July 2018
Ceased David Schreiber — Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£116,176
Cash
£72,113
Profit
£109,709
Current Ratio
0.5x
Return on Equity
94%

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 (£88,288) (£94,467) (£40,910) (£32,365) (£27,425) £6,467 £116,176
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,944,470£1,944,470£1,428,240
Current Assets£567,494£581,746£565,960£721,340£294,111£225,668£611,406
Debtors£495,381£551,401£554,451£507,625£201,554£159,053£540,405
Cash£72,113£30,345£11,509£213,715£92,557£66,615£71,001
Creditors (< 1 year)£1,215,491£1,338,732£1,314,630£1,424,834£1,368,750£1,338,564£1,186,593
Creditors (> 1 year)£1,180,297£1,181,017£1,223,225£1,273,341£910,741£926,041£941,341
Net Current Assets(£647,997)(£756,986)(£748,670)(£703,494)(£1,074,639)(£1,112,896)(£575,187)
Net Assets£116,176£6,467(£27,425)(£32,365)(£40,910)(£94,467)(£88,288)
Shareholder Funds£116,176£6,467(£27,425)(£32,365)(£40,910)(£94,467)(£88,288)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Confirmation statement with no updates17 July 2026
22 June 2026Total exemption full accounts30 September 2025
18 July 2025Confirmation statement with no updates17 July 2025
24 June 2025Total exemption full accounts30 September 2024
29 July 2024Confirmation statement with no updates17 July 2024
Show all recent filings

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