Root Training Ltd Community Interest Company is a community interest company situated at 6 Park Holly, Treswithian, Camborne TR14 7NQ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-05-11, this 2-year-old company is run by 3 directors.
Director Marie J., appointed on 26 May 2021. Director Daniel B., appointed on 11 May 2021. Director Tracey O., appointed on 11 May 2021.
The company is officially classified as "other sports activities" (SIC: 93199), "physical well-being activities" (Standard Industrial Classification: 96040).
The latest confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. Moreover, the accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 6 Park Holly |
| Office Address2 | Treswithian |
| Town | Camborne |
| Post code | TR14 7NQ |
| Country of origin | United Kingdom |
| Registration Number | 13386928 |
| Date of Incorporation | Tue, 11th May 2021 |
| Industry | Other sports activities |
| Industry | Physical well-being activities |
| End of financial Year | 31st May |
| Company age | 3 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 26 May 2021
Position: Director
Appointed: 11 May 2021
Position: Director
Appointed: 11 May 2021
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 24 816 | 4 622 |
| Current Assets | 24 816 | 4 622 |
| Net Assets Liabilities | 819 | -1 185 |
| Property Plant Equipment | 320 | 240 |
| Other | ||
| Accrued Liabilities Deferred Income | 19 187 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 007 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 160 |
| Administrative Expenses | 4 141 | 18 149 |
| Average Number Employees During Period | 1 | 1 |
| Cost Sales | 5 951 | 4 027 |
| Creditors | 24 317 | 4 040 |
| Fixed Assets | 320 | 240 |
| Gross Profit Loss | -3 570 | 14 555 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | |
| Net Current Assets Liabilities | 499 | 582 |
| Operating Profit Loss | 969 | -2 004 |
| Other Creditors | 4 981 | 4 040 |
| Other Operating Income | 8 680 | 1 590 |
| Profit Loss On Ordinary Activities After Tax | 820 | -2 004 |
| Profit Loss On Ordinary Activities Before Tax | 969 | -2 004 |
| Property Plant Equipment Gross Cost | 400 | 400 |
| Taxation Social Security Payable | 149 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 149 | |
| Total Assets Less Current Liabilities | 819 | 822 |
| Turnover Revenue | 2 381 | 18 582 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 14th, October 2023 |
accounts | Free Download (11 pages) |
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