Founded in 2015, Commonroot, classified under reg no. 09879683 is an active company. Currently registered at 20 Ardshiel Close SW15 1EB, London the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Joel D., appointed on 19 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Ardshiel Close |
Town | London |
Post code | SW15 1EB |
Country of origin | United Kingdom |
Registration Number | 09879683 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Joel D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 80 201 | 50 936 | 35 041 | 37 183 | 14 433 | 22 573 | 33 719 |
Current Assets | 89 632 | 70 679 | 35 041 | 55 748 | 24 705 | 28 423 | 49 440 |
Debtors | 9 431 | 19 743 | 18 565 | 10 272 | 5 850 | 15 721 | |
Net Assets Liabilities | 12 341 | 31 179 | |||||
Property Plant Equipment | 301 | 151 | 414 | 2 047 | 1 535 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 960 |
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 306 | 457 | 664 | 1 346 | 1 858 | 2 630 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 26 631 | 9 038 | 1 625 | 7 393 | 1 217 | 5 807 | |
Creditors | 37 527 | 15 358 | 11 629 | 37 816 | 22 097 | 17 617 | 18 879 |
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 150 | 151 | 207 | 682 | 512 | 772 |
Net Current Assets Liabilities | 52 105 | 55 321 | 23 412 | 17 932 | 2 608 | 10 806 | 30 561 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Number Shares Issued Specific Share Issue | 10 | ||||||
Par Value Share | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 219 | ||||||
Property Plant Equipment Gross Cost | 457 | 457 | 457 | 1 078 | 3 393 | 3 393 | |
Provisions For Liabilities Balance Sheet Subtotal | 145 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 457 | 621 | 2 315 | ||||
Total Assets Less Current Liabilities | 52 406 | 55 472 | 23 412 | 18 346 | 4 655 | 12 341 | 31 324 |
Trade Debtors Trade Receivables | 9 431 | 19 743 | 18 565 | 9 022 | 5 850 | 15 502 | |
Accrued Liabilities | 960 | ||||||
Corporation Tax Recoverable | 1 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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