Root And Branch Coffee Limited BELFAST


Founded in 2017, Root And Branch Coffee, classified under reg no. NI644543 is an active company. Currently registered at Unit A3, Portview Trade Centre BT4 1HE, Belfast the company has been in the business for 7 years. Its financial year was closed on March 30 and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Simon J., appointed on 14 March 2017. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Benjamin C.. There were no ex secretaries.

Root And Branch Coffee Limited Address / Contact

Office Address Unit A3, Portview Trade Centre
Office Address2 310 Newtownards Road
Town Belfast
Post code BT4 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number NI644543
Date of Incorporation Tue, 14th Mar 2017
Industry Unlicensed restaurants and cafes
End of financial Year 30th March
Company age 7 years old
Account next due date Sat, 30th Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Dec 2023 (2023-12-19)
Last confirmation statement dated Mon, 5th Dec 2022

Company staff

Simon J.

Position: Director

Appointed: 14 March 2017

Benjamin C.

Position: Director

Appointed: 14 March 2017

Resigned: 13 October 2019

People with significant control

The list of PSCs that own or control the company includes 2 names. As we researched, there is Simon J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Benjamin C. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon J.

Notified on 14 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Benjamin C.

Notified on 14 March 2017
Ceased on 13 October 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 6 001    
Current Assets1009 52962 798124 834236 329263 762
Debtors1004 238    
Net Assets Liabilities1005 701    
Other Debtors100810    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal 7001 3002 0004 00010 330
Average Number Employees During Period  3443
Corporation Tax Payable 1 049    
Creditors 3 83815 22129 46078 15383 138
Fixed Assets  8 863151 989115 53086 374
Net Current Assets Liabilities1005 70147 57797 813161 290183 548
Other Creditors 700    
Other Taxation Social Security Payable 520    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 710 2 4393 1142 924
Total Assets Less Current Liabilities1005 70156 440249 802276 820269 922
Trade Creditors Trade Payables 2 269    
Trade Debtors Trade Receivables 3 428    
Advances Credits Directors 1001003 5832 1121
Advances Credits Made In Period Directors 100 3 942  
Advances Credits Repaid In Period Directors   7 6251 471 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 5th Dec 2023
filed on: 5th, December 2023
Free Download (3 pages)

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