Founded in 2014, Root46, classified under reg no. 09096665 is an active company. Currently registered at 2 Croft Gardens WS7 2EZ, Staffordshire the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lisa M., Delysia R.. Of them, Lisa M., Delysia R. have been with the company the longest, being appointed on 23 June 2014. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Croft Gardens |
| Office Address2 | Burntwood |
| Town | Staffordshire |
| Post code | WS7 2EZ |
| Country of origin | United Kingdom |
| Registration Number | 09096665 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The register of PSCs that own or control the company consists of 2 names. As we established, there is Lisa M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Delysia R. This PSC owns 25-50% shares.
Lisa M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Delysia R.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 138 | 71 | 185 | |||
| Balance Sheet | ||||||
| Current Assets | 14 163 | 27 157 | 21 638 | 15 387 | 18 379 | 13 212 |
| Net Assets Liabilities | 185 | 6 022 | 36 | 4 | ||
| Cash Bank In Hand | 11 913 | 24 812 | ||||
| Debtors | 2 125 | 2 125 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 138 | 71 | 185 | |||
| Stocks Inventory | 125 | 220 | ||||
| Tangible Fixed Assets | 4 811 | 4 181 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | ||||
| Profit Loss Account Reserve | 136 | 69 | ||||
| Shareholder Funds | 138 | 71 | 185 | |||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | ||||
| Creditors | 24 129 | 23 577 | 20 077 | 14 595 | ||
| Fixed Assets | 4 811 | 4 181 | 3 345 | 2 676 | 2 141 | 1 713 |
| Net Current Assets Liabilities | -3 711 | -3 274 | -2 491 | 8 190 | 1 698 | 1 383 |
| Provisions For Liabilities Balance Sheet Subtotal | 669 | 508 | 407 | 326 | ||
| Total Assets Less Current Liabilities | 1 100 | 907 | 854 | 5 514 | 443 | 330 |
| Creditors Due Within One Year | 17 874 | 30 431 | 24 129 | |||
| Provisions For Liabilities Charges | 962 | 836 | 669 | |||
| Tangible Fixed Assets Additions | 5 563 | 416 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 563 | 5 979 | ||||
| Tangible Fixed Assets Depreciation | 752 | 1 798 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 752 | 1 046 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 5th, October 2023 |
accounts | Free Download (7 pages) |
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