Root12 Ltd is a private limited company situated at Wiston House, 1 Wiston Avenue, Worthing BN14 7QL. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-16, this 5-year-old company is run by 2 directors.
Director David B., appointed on 16 July 2018. Director Robyn D., appointed on 16 July 2018.
The company is officially categorised as "educational support services" (Standard Industrial Classification code: 85600).
The latest confirmation statement was sent on 2023-07-16 and the date for the subsequent filing is 2024-07-30. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Wiston House |
Office Address2 | 1 Wiston Avenue |
Town | Worthing |
Post code | BN14 7QL |
Country of origin | United Kingdom |
Registration Number | 11466016 |
Date of Incorporation | Mon, 16th Jul 2018 |
Industry | Educational support services |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is David B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robyn D. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 16 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robyn D.
Notified on | 16 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 020 | 26 521 | 51 116 | 52 356 |
Current Assets | 25 020 | 26 630 | 51 116 | 52 363 |
Debtors | 109 | 7 | ||
Net Assets Liabilities | 19 107 | 24 110 | 43 319 | 49 252 |
Other Debtors | 109 | 7 | ||
Property Plant Equipment | 1 544 | 628 | 191 | 51 |
Other | ||||
Accrued Liabilities | 500 | 478 | 480 | 430 |
Accumulated Depreciation Impairment Property Plant Equipment | 859 | 2 024 | 2 461 | 2 601 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 403 | 249 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 7 457 | 3 148 | 7 988 | 3 162 |
Increase From Depreciation Charge For Year Property Plant Equipment | 859 | 1 165 | 437 | 140 |
Net Current Assets Liabilities | 17 563 | 23 482 | 43 128 | 49 201 |
Other Creditors | 5 336 | 1 140 | 1 138 | 1 140 |
Property Plant Equipment Gross Cost | 2 403 | 2 652 | 2 652 | 2 652 |
Taxation Social Security Payable | 5 717 | 1 388 | 6 230 | 1 425 |
Trade Creditors Trade Payables | 142 | 140 | 167 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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