Founded in 2016, Roots Lounge, classified under reg no. 10515354 is an active company. Currently registered at 39 Artillery Place SE18 4AB, London the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
As of 27 April 2024, there was 1 ex director - Runu M.. There were no ex secretaries.
| Office Address | 39 Artillery Place |
| Town | London |
| Post code | SE18 4AB |
| Country of origin | United Kingdom |
| Registration Number | 10515354 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Runu M. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Runu M.
| Notified on | 7 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 16 727 | 17 895 | 17 638 | 25 262 | 36 852 | 9 465 |
| Net Assets Liabilities | 4 782 | 17 123 | 28 571 | 12 428 | 16 700 | 10 527 |
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 373 | 410 | 5 266 | 17 867 | 19 366 | 20 714 |
| Average Number Employees During Period | 1 | 1 | 3 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 88 600 | 88 600 | 63 584 | 69 156 | 67 886 | 38 680 |
| Depreciation Amortisation Impairment Expense | 8 824 | 8 202 | ||||
| Fixed Assets | 77 027 | 88 237 | 79 782 | 74 188 | 67 099 | 60 455 |
| Net Current Assets Liabilities | 16 727 | 17 895 | -45 946 | 25 262 | 36 852 | 9 465 |
| Other Operating Expenses Format2 | 35 595 | 27 939 | ||||
| Profit Loss | 6 828 | -12 094 | ||||
| Raw Materials Consumables Used | 12 218 | 5 325 | ||||
| Staff Costs Employee Benefits Expense | 15 882 | 20 991 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 088 | |||||
| Total Assets Less Current Liabilities | 93 755 | 106 133 | 97 421 | 30 295 | 103 952 | 69 921 |
| Turnover Revenue | 82 435 | 33 984 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 88 600 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 27th, February 2024 |
gazette | Free Download (1 page) |
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