Root + Branch Ltd is a private limited company located at Athene House, Suite J 86 The Broadway, Mill Hill, London NW7 3TD. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-28, this 6-year-old company is run by 2 directors.
Director Bettina W., appointed on 23 September 2021. Director Brendan M., appointed on 28 July 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-07-28 and the deadline for the subsequent filing is 2024-08-11. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing is due on 28 December 2023.
| Office Address | Athene House, Suite J 86 The Broadway |
| Office Address2 | Mill Hill |
| Town | London |
| Post code | NW7 3TD |
| Country of origin | United Kingdom |
| Registration Number | 10887864 |
| Date of Incorporation | Fri, 28th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 27th December |
| Company age | 7 years old |
| Account next due date | Thu, 28th Dec 2023 (120 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 23 September 2021
Position: Director
Appointed: 28 July 2017
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Brendan M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Brendan M.
| Notified on | 28 July 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-27 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 140 | 9 140 | 33 601 | 28 113 | 31 184 | 1 928 |
| Current Assets | 33 153 | 33 153 | 181 705 | 252 348 | 431 431 | 486 137 |
| Debtors | 16 673 | 16 673 | 75 904 | 131 241 | 239 800 | 434 209 |
| Net Assets Liabilities | -156 136 | -156 136 | -95 978 | 109 223 | 153 123 | -12 174 |
| Other Debtors | 16 175 | 14 552 | 42 811 | 167 389 | 349 041 | |
| Property Plant Equipment | 24 739 | 24 739 | 22 821 | 11 145 | 57 277 | 52 347 |
| Total Inventories | 7 340 | 7 340 | 72 200 | 104 697 | 160 447 | 50 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 030 | 1 030 | 2 060 | 14 090 | 38 672 | 43 478 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 065 | 6 065 | 8 600 | 20 276 | 30 847 | 50 606 |
| Additions Other Than Through Business Combinations Intangible Assets | 220 000 | 29 149 | 22 063 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 617 | 56 703 | 14 829 | |||
| Average Number Employees During Period | 4 | 4 | 5 | 7 | 12 | 10 |
| Bank Borrowings Overdrafts | 9 001 | 17 132 | 45 331 | |||
| Creditors | 33 832 | 189 466 | 265 915 | 112 900 | 170 396 | 349 269 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Dividends Paid On Shares | 9 270 | 8 240 | ||||
| Fixed Assets | 34 009 | 34 009 | 31 061 | 227 355 | 58 054 | 70 381 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 030 | 1 030 | 12 030 | 24 582 | 4 806 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 065 | 2 535 | 11 676 | 10 571 | 19 759 | |
| Intangible Assets | 9 270 | 9 270 | 8 240 | -3 790 | 777 | 18 034 |
| Intangible Assets Gross Cost | 10 300 | 10 300 | 10 300 | 10 300 | 39 449 | 61 512 |
| Net Current Assets Liabilities | -679 | -679 | 114 952 | 139 448 | 261 035 | 136 868 |
| Other Creditors | 189 466 | 265 915 | 24 476 | 5 228 | 40 727 | |
| Other Taxation Social Security Payable | 3 967 | 16 864 | 23 217 | 62 157 | 72 108 | |
| Property Plant Equipment Gross Cost | 30 804 | 30 804 | 31 421 | 31 421 | 88 124 | 102 953 |
| Total Additions Including From Business Combinations Intangible Assets | 10 300 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 804 | |||||
| Total Assets Less Current Liabilities | 33 330 | 33 330 | 146 013 | 366 803 | 319 089 | 207 249 |
| Trade Creditors Trade Payables | 13 591 | 1 640 | 56 206 | 85 879 | 191 103 | |
| Trade Debtors Trade Receivables | 498 | 61 352 | 88 430 | 72 411 | 85 168 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/27 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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