Root Clause Limited SOUTHAMPTON


Founded in 2014, Root Clause, classified under reg no. 09179548 is an active company. Currently registered at 10 The Armoury Boardwalk Way SO40 4AX, Southampton the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Richard M., appointed on 18 August 2014. In addition, a secretary was appointed - Ann M., appointed on 18 August 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Root Clause Limited Address / Contact

Office Address 10 The Armoury Boardwalk Way
Office Address2 Marchwood
Town Southampton
Post code SO40 4AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09179548
Date of Incorporation Mon, 18th Aug 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Ann M.

Position: Secretary

Appointed: 18 August 2014

Richard M.

Position: Director

Appointed: 18 August 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Richard M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Ann M. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ann M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth10 906646       
Balance Sheet
Cash Bank In Hand32 33913 526       
Cash Bank On Hand 13 5269 24426 46217 88526 65314 26726 03418 119
Current Assets32 33915 96513 69436 65422 27130 97016 90729 06725 737
Debtors 2 4394 45010 1924 3864 3172 6403 0337 618
Net Assets Liabilities 5473 88721 8799 21219 51713 87123 26318 130
Net Assets Liabilities Including Pension Asset Liability10 906646       
Property Plant Equipment 16762792611316101294
Tangible Fixed Assets228167       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve10 806546       
Shareholder Funds10 906646       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1492544988701 2611 4761 5481 573
Average Number Employees During Period  111111 
Creditors 15 5529 83615 53413 63711 7093 1185 8277 610
Creditors Due Within One Year21 61515 453       
Dividends Paid  22 00022 000     
Increase From Depreciation Charge For Year Property Plant Equipment  1052443723912157225
Net Current Assets Liabilities10 7245123 85821 1208 63419 26113 78923 24018 127
Number Shares Allotted100100       
Number Shares Issued Fully Paid  2222222
Other Creditors 2 0801391 039249    
Other Taxation Social Security Payable 13 3289 55314 45913 35011 7083 0895 8277 610
Par Value Share111111111
Profit Loss  25 34039 992     
Property Plant Equipment Gross Cost 3163161 2901 4811 5771 5771 577 
Provisions For Liabilities Balance Sheet Subtotal 33333333601961
Provisions For Liabilities Charges4633       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions316        
Tangible Fixed Assets Cost Or Valuation316        
Tangible Fixed Assets Depreciation88149       
Tangible Fixed Assets Depreciation Charged In Period8861       
Total Additions Including From Business Combinations Property Plant Equipment   97419196   
Total Assets Less Current Liabilities10 9526793 92021 9129 24519 57713 89023 26918 131
Trade Creditors Trade Payables 1441443638129  
Trade Debtors Trade Receivables 2 4394 45010 1924 3864 3172 6403 0337 618

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Change of registered address from 10 the Armoury Boardwalk Way Marchwood Southampton SO40 4AX England on Wed, 1st Nov 2023 to 4 Marlborough House 2 Northlands Road Southampton SO15 2NW
filed on: 1st, November 2023
Free Download (1 page)

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