Roots And Grains Ltd is a private limited company located at 38 Pitchford Street, London E15 4RX. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-25, this 6-year-old company is run by 2 directors.
Director Neil P., appointed on 25 May 2017. Director Rachel H., appointed on 25 May 2017.
The company is categorised as "manufacture of other food products n.e.c." (SIC code: 10890).
The latest confirmation statement was filed on 2022-05-24 and the due date for the following filing is 2023-06-07. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 38 Pitchford Street |
Town | London |
Post code | E15 4RX |
Country of origin | United Kingdom |
Registration Number | 10788339 |
Date of Incorporation | Thu, 25th May 2017 |
Industry | Manufacture of other food products n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 7th Jun 2023 (2023-06-07) |
Last confirmation statement dated | Tue, 24th May 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Rachel H. This PSC and has 25-50% shares. Another one in the PSC register is Neil P. This PSC owns 25-50% shares.
Rachel H.
Notified on | 25 May 2017 |
Nature of control: |
25-50% shares |
Neil P.
Notified on | 25 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 742 | ||||
Current Assets | 6 132 | 2 148 | 644 | ||
Debtors | 726 | 648 | 644 | 50 000 | 47 338 |
Net Assets Liabilities | -13 884 | -13 985 | -14 483 | ||
Other Debtors | 726 | 648 | 644 | ||
Property Plant Equipment | 811 | 792 | 673 | 572 | 486 |
Total Inventories | 1 664 | 1 500 | |||
Other | |||||
Version Production Software | 2 021 | 2 021 | |||
Accrued Liabilities | 800 | 800 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 143 | 283 | 402 | 503 | 589 |
Amounts Owed By Group Undertakings Participating Interests | 50 000 | 47 338 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings | 47 750 | ||||
Bank Borrowings Overdrafts | 2 | 50 000 | |||
Creditors | 11 160 | 13 676 | 15 201 | 55 183 | 5 184 |
Increase From Depreciation Charge For Year Property Plant Equipment | 143 | 140 | 119 | 101 | 86 |
Loans From Directors | -1 | 9 373 | |||
Net Current Assets Liabilities | -5 028 | -11 528 | -14 557 | -5 183 | 42 154 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Creditors | 10 499 | 10 674 | 15 201 | 5 027 | 5 027 |
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 954 | 1 075 | 1 075 | 1 075 | 1 075 |
Total Additions Including From Business Combinations Property Plant Equipment | 954 | 121 | |||
Total Assets Less Current Liabilities | -4 217 | -10 736 | -13 884 | -4 611 | 42 640 |
Trade Creditors Trade Payables | 661 | 3 000 | |||
Value-added Tax Payable | -643 | -643 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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