Founded in 2014, Property Roots, classified under reg no. 08998616 is an active company. Currently registered at 3 Longridge Avenue NE38 0QN, Washington the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Ashish R., appointed on 15 April 2014. In addition, a secretary was appointed - Nirupa R., appointed on 15 April 2014. As of 29 April 2024, there was 1 ex director - Nirupa R.. There were no ex secretaries.
| Office Address | 3 Longridge Avenue |
| Office Address2 | Lambton |
| Town | Washington |
| Post code | NE38 0QN |
| Country of origin | United Kingdom |
| Registration Number | 08998616 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Secretary
Appointed: 15 April 2014
Position: Director
Appointed: 15 April 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Ashish R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashish R.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | -6 214 | -3 526 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 120 901 | 135 215 | ||||||
| Cash Bank On Hand | 135 215 | 96 240 | 148 930 | 114 158 | 209 376 | 140 633 | 102 799 | |
| Current Assets | 120 901 | 135 256 | 97 229 | 149 361 | 114 591 | 209 653 | 140 767 | 102 737 |
| Debtors | 41 | 989 | 431 | 433 | 277 | 134 | -62 | |
| Property Plant Equipment | 206 500 | 331 000 | 331 000 | 452 000 | 452 000 | 452 000 | 452 000 | |
| Tangible Fixed Assets | 104 000 | 206 500 | ||||||
| Net Assets Liabilities | 17 199 | 30 482 | 41 962 | 49 967 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 314 | -3 626 | ||||||
| Shareholder Funds | -6 214 | -3 526 | ||||||
| Other | ||||||||
| Accrued Liabilities | 294 | 312 | 328 | |||||
| Accrued Liabilities Deferred Income | 1 412 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 560 | 2 147 | 1 330 | |||||
| Creditors | 345 282 | 425 854 | 468 831 | 546 000 | 626 000 | 546 000 | 546 000 | |
| Creditors Due Within One Year | 231 115 | 345 282 | ||||||
| Net Current Assets Liabilities | -110 214 | -210 026 | -328 625 | -319 470 | 111 199 | 204 482 | 135 962 | 98 692 |
| Number Shares Allotted | 20 | 20 | ||||||
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |||
| Other Creditors | 425 000 | 466 000 | 546 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 9 155 | 5 669 | 13 283 | 11 480 | 12 354 | |||
| Property Plant Equipment Gross Cost | 206 500 | 331 000 | 331 000 | 452 000 | 452 000 | 452 000 | ||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Tangible Fixed Assets Additions | 104 000 | 102 500 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 104 000 | 206 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 124 500 | 121 000 | ||||||
| Total Assets Less Current Liabilities | -6 214 | -3 526 | 2 375 | 11 530 | 563 199 | 656 482 | 587 962 | 595 967 |
| Trade Creditors Trade Payables | 372 | 322 | ||||||
| Trade Debtors Trade Receivables | 959 | 431 | -49 | |||||
| Fixed Assets | 452 000 | 497 275 | ||||||
| Investments Fixed Assets | 45 275 | |||||||
| Issue Bonus Shares Decrease Increase In Equity | 4 349 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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