Founded in 2017, Rootkos, classified under reg no. 10614234 is an active company. Currently registered at 20 Egerton Gardens NW4 4BA, London the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Victoria P., appointed on 10 February 2017. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Egerton Gardens |
| Town | London |
| Post code | NW4 4BA |
| Country of origin | United Kingdom |
| Registration Number | 10614234 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 10 February 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Victoria P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria P.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 088 | 11 503 | 7 376 | 16 672 | |||
| Current Assets | 5 088 | 11 503 | 15 248 | 0 | 59 355 | 118 445 | 190 466 |
| Debtors | -4 000 | 270 | |||||
| Property Plant Equipment | 244 | 1 509 | 1 509 | 1 509 | |||
| Net Assets Liabilities | 0 | -3 061 | -4 549 | -2 146 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | -761 | -2 530 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 244 | 1 509 | |||||
| Average Number Employees During Period | -4 | 4 | 4 | 5 | 5 | ||
| Creditors | -106 | -610 | -10 804 | 0 | 62 415 | 122 994 | 192 612 |
| Disposals Intangible Assets | 5 895 | ||||||
| Disposals Property Plant Equipment | 244 | ||||||
| Fixed Assets | 1 509 | 2 270 | -1 856 | ||||
| Intangible Assets | 761 | -3 365 | |||||
| Intangible Assets Gross Cost | -5 895 | ||||||
| Net Current Assets Liabilities | 5 194 | 12 113 | 26 052 | 0 | -3 061 | -4 549 | -2 146 |
| Other Creditors | 150 | 263 | 263 | 263 | |||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | -761 | -1 769 | |||||
| Property Plant Equipment Gross Cost | 244 | 1 509 | 1 509 | 1 509 | |||
| Taxation Social Security Payable | -256 | -873 | -11 067 | -12 364 | |||
| Trade Debtors Trade Receivables | -4 000 | 270 | |||||
| Total Assets Less Current Liabilities | 0 | -3 061 | -4 549 | -2 146 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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