Founded in 2014, Root Accountants, classified under reg no. 09112599 is an active company. Currently registered at Sandown House LS22 7DN, Wetherby the company has been in the business for 11 years. Its financial year was closed on Thursday 31st July and its latest financial statement was filed on 31st July 2022. Since 16th July 2014 Root Accountants Ltd is no longer carrying the name White & Black Accountants.
The firm has one director. Sumit A., appointed on 4 November 2022. There are currently no secretaries appointed. As of 6 July 2025, there were 2 ex directors - Lynn B., Sonia B. and others listed below. There were no ex secretaries.
Office Address | Sandown House |
Office Address2 | Sandbeck Way |
Town | Wetherby |
Post code | LS22 7DN |
Country of origin | United Kingdom |
Registration Number | 09112599 |
Date of Incorporation | Wed, 2nd Jul 2014 |
Industry | Accounting and auditing activities |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (432 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 04 November 2022
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Pinksalt Partners Ltd from Harrow, United Kingdom. The abovementioned PSC is categorised as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lynn B. This PSC owns 25-50% shares. Then there is Sonia R., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares.
Pinksalt Partners Ltd
Dns House 382 Kenton Road, Harrow, Middlesex, HA3 8DP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 12308988 |
Notified on | 4 November 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lynn B.
Notified on | 6 April 2016 |
Ceased on | 4 November 2022 |
Nature of control: |
25-50% shares |
Sonia R.
Notified on | 6 April 2016 |
Ceased on | 4 November 2022 |
Nature of control: |
50,01-75% shares |
White & Black Accountants | July 16, 2014 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Net Worth | 13 604 | 15 753 | |||
Balance Sheet | |||||
Net Assets Liabilities | 61 455 | 75 499 | 34 655 | ||
Cash Bank In Hand | 37 619 | 38 815 | |||
Current Assets | 43 027 | 46 732 | |||
Debtors | 3 043 | 3 177 | |||
Intangible Fixed Assets | 60 824 | 57 624 | |||
Net Assets Liabilities Including Pension Asset Liability | 13 604 | 15 753 | |||
Stocks Inventory | 2 365 | 4 740 | |||
Tangible Fixed Assets | 5 262 | 5 866 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 174 | |||
Profit Loss Account Reserve | 13 504 | 15 579 | |||
Shareholder Funds | 13 604 | 15 753 | |||
Other | |||||
Average Number Employees During Period | 7 | 6 | 3 | ||
Fixed Assets | 66 086 | 47 532 | 43 194 | 39 415 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 100 | 1 478 | 1 674 | ||
Capital Employed | 13 604 | ||||
Creditors Due After One Year | 70 000 | 70 000 | |||
Creditors Due Within One Year | 25 509 | 24 469 | |||
Intangible Fixed Assets Additions | 64 024 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 200 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 200 | ||||
Intangible Fixed Assets Cost Or Valuation | 64 024 | ||||
Net Current Assets Liabilities | 17 518 | 22 263 | |||
Nominal Value Shares Issued | 1 | ||||
Number Shares Allotted | 40 | 3 | |||
Number Shares Allotted Increase Decrease During Period | 40 | ||||
Number Shares Issued | 3 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 40 | 3 | |||
Tangible Fixed Assets Additions | 6 035 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 035 | 8 294 | |||
Tangible Fixed Assets Depreciation | 773 | 2 428 | |||
Tangible Fixed Assets Depreciation Charged In Period | 773 | ||||
Total Assets Less Current Liabilities | 83 604 | 85 753 | |||
Value Shares Allotted | 1 | ||||
Value Shares Allotted Increase Decrease During Period | 40 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 24th, April 2025 |
accounts | Free Download (7 pages) |
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