Back To My Roots started in year 2009 as Private Limited Company with registration number 07047272. The Back To My Roots company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Bridgend at Mazuma - Dragon House Princes Way. Postal code: CF31 3AQ.
The firm has 2 directors, namely Kirabo L., Christopher M.. Of them, Kirabo L., Christopher M. have been with the company the longest, being appointed on 16 October 2009. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Mazuma - Dragon House Princes Way |
Office Address2 | Bridgend Industrial Estate |
Town | Bridgend |
Post code | CF31 3AQ |
Country of origin | United Kingdom |
Registration Number | 07047272 |
Date of Incorporation | Fri, 16th Oct 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
Last confirmation statement dated | Mon, 16th Oct 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Kirabo L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirabo L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 588 | 150 | 583 | 1 580 | 295 | 221 | |||
Current Assets | 919 | 5 014 | 588 | 1 665 | 1 030 | 1 580 | 1 770 | 1 812 | |
Debtors | 4 635 | 1 515 | 447 | 1 475 | 1 591 | ||||
Net Assets Liabilities | 2 753 | -4 251 | -381 | 1 130 | -5 416 | -5 914 | |||
Property Plant Equipment | 356 | 238 | 466 | 320 | 133 | 37 | |||
Cash Bank In Hand | 650 | 919 | 379 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 279 | 2 | 4 593 | ||||||
Tangible Fixed Assets | 1 146 | 764 | 535 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 277 | 4 591 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 429 | 6 547 | 6 688 | 6 834 | 7 021 | 7 117 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 369 | ||||||||
Bank Borrowings | 4 774 | 2 377 | |||||||
Bank Overdrafts | 390 | 1 197 | |||||||
Creditors | -1 877 | 6 154 | 1 877 | 709 | -1 | 1 197 | |||
Deferred Tax Asset Debtors | 1 515 | 447 | 1 475 | 1 591 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | 141 | 146 | 187 | 96 | ||||
Net Current Assets Liabilities | -867 | -762 | 4 058 | 2 465 | -4 489 | -847 | 871 | 1 770 | 615 |
Other Creditors | -2 | -1 | |||||||
Property Plant Equipment Gross Cost | 6 785 | 6 785 | 7 154 | 7 154 | 7 154 | 7 154 | |||
Provisions For Liabilities Balance Sheet Subtotal | 68 | 61 | |||||||
Taxation Social Security Payable | 233 | 33 | 709 | ||||||
Total Assets Less Current Liabilities | 2 821 | -4 251 | -381 | 1 191 | 1 904 | 652 | |||
Advances Credits Directors | 4 635 | ||||||||
Advances Credits Made In Period Directors | 4 635 | ||||||||
Capital Employed | 279 | 2 | 4 593 | ||||||
Creditors Due Within One Year | 1 517 | 1 681 | 956 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 785 | 6 785 | 6 785 | ||||||
Tangible Fixed Assets Depreciation | 5 639 | 6 021 | 6 250 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 382 | 229 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 16th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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