Roots Urban Farm Shop started in year 2014 as Private Limited Company with registration number 08855943. The Roots Urban Farm Shop company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Shoreham-by-sea at Basepoint Business Centre C/o Time Accounts. Postal code: BN43 5EG.
| Office Address | Basepoint Business Centre C/o Time Accounts |
| Office Address2 | Little High Street |
| Town | Shoreham-by-sea |
| Post code | BN43 5EG |
| Country of origin | United Kingdom |
| Registration Number | 08855943 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Unlicensed restaurants and cafes |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Tue, 31st Jan 2023 (441 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Sun, 3rd Sep 2023 (2023-09-03) |
| Last confirmation statement dated | Sat, 20th Aug 2022 |
Position: Director
Appointed: 22 January 2014
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Brandon P. This PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Julia P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Brandon P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
Julia P.
| Notified on | 6 April 2016 |
| Ceased on | 13 January 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | -12 092 | -12 014 | |||||
| Balance Sheet | |||||||
| Current Assets | 2 716 | 6 709 | 3 031 | 3 231 | 4 805 | 4 493 | 12 423 |
| Net Assets Liabilities | -12 014 | -20 204 | -17 616 | -20 501 | -21 717 | 81 | |
| Cash Bank In Hand | 216 | 3 209 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -12 092 | -12 014 | |||||
| Stocks Inventory | 2 500 | 3 500 | |||||
| Tangible Fixed Assets | 3 258 | 2 172 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | 4 | |||||
| Profit Loss Account Reserve | -12 096 | -12 018 | |||||
| Shareholder Funds | -12 092 | -12 014 | |||||
| Other | |||||||
| Total Fixed Assets Cost Or Valuation | 4 344 | 4 344 | |||||
| Total Fixed Assets Depreciation | 1 086 | 2 172 | |||||
| Total Fixed Assets Depreciation Charge In Period | 1 086 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 882 | -1 500 | -700 | -700 | -850 | -1 140 | |
| Average Number Employees During Period | 5 | 5 | 4 | ||||
| Creditors | 19 013 | 22 821 | 20 147 | 24 606 | 25 360 | 11 202 | |
| Fixed Assets | 3 258 | 2 172 | 1 086 | ||||
| Net Current Assets Liabilities | -13 369 | -14 186 | -19 790 | -16 916 | |||
| Total Assets Less Current Liabilities | -10 111 | -12 014 | -18 704 | -16 916 | -19 801 | -20 867 | 1 221 |
| Creditors Due Within One Year Total Current Liabilities | 18 066 | 20 895 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 344 | 4 344 | |||||
| Tangible Fixed Assets Depreciation | 1 086 | 2 172 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 086 | ||||||
| Accruals Deferred Income | 1 981 | ||||||
| Creditors Due Within One Year | 16 085 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 4 344 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 086 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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