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Roots Colour Bar Limited CREWE

Founded in 2016, Roots Colour Bar, classified under reg no. 10315691 is an active company. Currently registered at Datum House CW1 6ZF, Crewe the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.

The firm has 2 directors, namely Tilly J., Steven O.. Of them, Tilly J., Steven O. have been with the company the longest, being appointed on 5 August 2016. As of 19 April 2024, there was 1 ex director - Carlie H.. There were no ex secretaries.

Roots Colour Bar Limited Address / Contact

Office Address Datum House
Office Address2 Electra Way
Town Crewe
Post code CW1 6ZF
Country of origin United Kingdom

Company Information / Profile

Registration Number 10315691
Date of Incorporation Fri, 5th Aug 2016
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 8 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 18th Aug 2024 (2024-08-18)
Last confirmation statement dated Fri, 4th Aug 2023

Company staff

Tilly J.

Position: Director

Appointed: 05 August 2016

Steven O.

Position: Director

Appointed: 05 August 2016

Carlie H.

Position: Director

Appointed: 05 August 2016

Resigned: 30 August 2016

People with significant control

The list of PSCs who own or have control over the company is made up of 5 names. As BizStats discovered, there is Tilly J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven O. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Steven O., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Tilly J.

Notified on 5 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven O.

Notified on 5 August 2016
Nature of control: 25-50% voting rights
25-50% shares

Steven O.

Notified on 5 August 2016
Ceased on 6 February 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Tilly J.

Notified on 5 August 2016
Ceased on 6 February 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Carlie H.

Notified on 5 August 2016
Ceased on 28 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Cash Bank On Hand10 38614 7958 32010 58218 70713 21119 873
Current Assets16 80421 61016 33821 16327 97522 44930 833
Debtors835   363241 460
Net Assets Liabilities21 82518 28615 43718 97320 57918 65519 592
Other Debtors    363241 460
Property Plant Equipment10 1269 0498 5698 0827 0326 041 
Total Inventories5 5836 8158 01810 5819 2328 9149 500
Other
Accrued Liabilities7507501 087850875  
Accrued Liabilities Deferred Income 4 483     
Accumulated Depreciation Impairment Property Plant Equipment1 7873 3834 8965 9647 2068 2729 178
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss1 924      
Average Number Employees During Period2543333
Corporation Tax Payable1 5882 1193 2933 2624 220  
Creditors3 1814 4837 8428 73713 0928 68715 400
Disposals Property Plant Equipment 720 745   
Future Minimum Lease Payments Under Non-cancellable Operating Leases7 500625625625625625625
Increase From Depreciation Charge For Year Property Plant Equipment1 7871 5961 5131 3531 2421 066275
Merchandise5 5836 8158 01810 5819 232  
Net Current Assets Liabilities13 62315 4398 49612 42614 88313 76215 433
Other Creditors   544 0032 0974 281
Other Taxation Social Security Payable 186391088 5475 9709 076
Prepayments835   30  
Property Plant Equipment Gross Cost11 91312 43213 46514 04614 23814 313 
Provisions1 9241 7191 6281 5351 336  
Provisions For Liabilities Balance Sheet Subtotal1 9241 7191 6281 5351 3361 148976
Total Additions Including From Business Combinations Property Plant Equipment11 9131 2391 0331 32619275 
Total Assets Less Current Liabilities23 74924 48817 06520 50821 91519 80320 568
Trade Creditors Trade Payables822392862515426202 043
Additional Provisions Increase From New Provisions Recognised   -93-199  
Disposals Decrease In Depreciation Impairment Property Plant Equipment   285   

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/08/31
filed on: 27th, February 2024 		Free Download (9 pages)

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