Roots Occupational Therapy And Wellbeing Consultancy Ltd is a private limited company registered at 41 Rossway, Slip End, Luton 41 Ross Way, Slip End, Luton LU1 4DD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-07-16, this 3-year-old company is run by 2 directors.
Director Benjamin M., appointed on 16 July 2020. Director Hannah M., appointed on 16 July 2020.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900).
The last confirmation statement was filed on 2022-07-15 and the date for the next filing is 2023-07-29. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 41 Rossway, Slip End, Luton 41 Ross Way |
| Office Address2 | Slip End |
| Town | Luton |
| Post code | LU1 4DD |
| Country of origin | United Kingdom |
| Registration Number | 12747178 |
| Date of Incorporation | Thu, 16th Jul 2020 |
| Industry | Other human health activities |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (29 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 29th Jul 2023 (2023-07-29) |
| Last confirmation statement dated | Fri, 15th Jul 2022 |
Position: Director
Appointed: 16 July 2020
Position: Director
Appointed: 16 July 2020
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Benjamin M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hannah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin M.
| Notified on | 16 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hannah M.
| Notified on | 16 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 408 | 1 200 | 4 780 |
| Current Assets | 20 988 | 2 640 | 6 220 |
| Debtors | 2 580 | 1 440 | 1 440 |
| Other Debtors | 1 440 | 1 440 | |
| Property Plant Equipment | 395 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 395 | 790 | |
| Creditors | 7 119 | 2 532 | 3 458 |
| Net Current Assets Liabilities | 13 869 | 108 | 2 762 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 3 887 | 402 | 404 |
| Other Taxation Social Security Payable | 3 232 | 2 130 | 3 054 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 790 | 790 | |
| Total Assets Less Current Liabilities | 14 264 | 108 | 2 762 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 395 | 395 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 790 | ||
| Trade Debtors Trade Receivables | 2 580 | ||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, December 2023 |
gazette | Free Download (1 page) |
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