Root Store Ltd is a private limited company located at 1-3 Herbert Avenue , Off Melton Road, Leicester 1-3 Herbert Avenue, Off Melton Road, Leicester LE4 5DW. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 1 director.
Director Nishad M., appointed on 16 August 2019.
The company is officially classified as "retail sale via mail order houses or via internet" (SIC code: 47910), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was sent on 2022-10-22 and the deadline for the subsequent filing is 2023-11-05. Likewise, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 1-3 Herbert Avenue , Off Melton Road, Leicester 1-3 Herbert Avenue |
| Office Address2 | Off Melton Road |
| Town | Leicester |
| Post code | LE4 5DW |
| Country of origin | United Kingdom |
| Registration Number | 11075414 |
| Date of Incorporation | Tue, 21st Nov 2017 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 16 August 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 783 | 13 558 | 9 539 | 12 788 | |
| Current Assets | 5 103 | 1 843 | 139 168 | 170 372 | 163 364 |
| Debtors | 30 603 | 25 166 | |||
| Net Assets Liabilities | 964 | 533 | 23 705 | 160 | 844 |
| Property Plant Equipment | 2 608 | 66 199 | 91 587 | 104 139 | |
| Total Inventories | 1 060 | 125 610 | 130 230 | 125 410 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 70 000 | 105 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 002 | 13 510 | 30 334 | 49 239 | |
| Average Number Employees During Period | 2 | 1 | 3 | 4 | 4 |
| Creditors | 9 135 | 4 984 | 434 084 | 476 896 | 455 020 |
| Fixed Assets | 3 068 | 2 608 | 381 199 | 371 587 | 349 139 |
| Increase From Amortisation Charge For Year Intangible Assets | 35 000 | 35 000 | 35 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 508 | 16 824 | 18 905 | ||
| Intangible Assets | 315 000 | 280 000 | 245 000 | ||
| Intangible Assets Gross Cost | 350 000 | 350 000 | 350 000 | ||
| Net Current Assets Liabilities | 4 032 | 3 141 | -294 916 | -306 524 | -291 656 |
| Property Plant Equipment Gross Cost | 3 610 | 79 709 | 121 921 | 153 378 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 578 | 17 402 | 19 786 | ||
| Total Additions Including From Business Combinations Intangible Assets | 350 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 76 099 | 42 212 | 31 457 | ||
| Total Assets Less Current Liabilities | 964 | 533 | 86 283 | 65 063 | 57 483 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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