C S I Roots Limited in Gateshead, NE9 5HX

Description

Data updated on: 01-11-2023

C S I Roots Limited may be contacted at 86 Kells Lane, Low Fell in Gateshead. The firm post code is NE9 5HX. C S I Roots has been on the British market since the company was set up on 21st March 2002. The firm reg. no. is 04400920. This company's SIC and NACE codes are 96020 and their NACE code stands for Hairdressing and other beauty treatment. C S I Roots Ltd released its account information for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-21.

The company has a single managing director currently leading the business, specifically Ian C. who's been doing the director's assignments for twenty two years.

Ian C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 327	2 980	7 503	14 770	10 202

Balance Sheet
Current Assets	4 848	5 270	91 195	76 998	38 811	15 922	11 479	14 042	50 345	21 280
Net Assets Liabilities						49 844	56 888	64 519	86 858	81 501
Cash Bank In Hand	3 907	4 466	90 351	76 200	37 333
Debtors	487	397	408	415	1 067
Intangible Fixed Assets	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 327	2 980	7 503	14 770	10 202
Stocks Inventory	454	407	436	383	411
Tangible Fixed Assets	796	716	241 574	241 456	357 236

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	327	1 980	6 503	13 770	9 202
Shareholder Funds	1 327	2 980	7 503	14 770	10 202

Other Financial Data
Average Number Employees During Period								3	3	4
Creditors						70 538	58 230	54 049	51 296	49 250
Fixed Assets	5 796	5 716	246 574	246 456	362 236	362 915	362 094	361 321	361 321	361 321
Net Current Assets Liabilities	-4 469	-2 736	26 345	24 771	-18 470	54 616	46 751	40 007	951	27 970
Total Assets Less Current Liabilities	1 327	2 980	272 919	271 227	343 766	308 299	315 343	321 314	360 370	333 351
Creditors Due After One Year			265 416	256 457	333 564
Creditors Due Within One Year	9 317	8 006	64 850	52 227	57 281
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			240 990		115 887
Tangible Fixed Assets Cost Or Valuation	1 700	1 700	242 690	242 690	358 577
Tangible Fixed Assets Depreciation	904	984	1 116	1 234	1 341
Tangible Fixed Assets Depreciation Charged In Period		80	132	118	107

Company staff

Ian C.

Role: Director

Appointed: 21 March 2002

Latest update: 14 February 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 14 February 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 21 March 2002

Resigned: 21 March 2002

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 14 February 2024

Sharon C.

Role: Secretary

Appointed: 21 March 2002

Resigned: 21 March 2002

Latest update: 14 February 2024

People with significant control

Ian C.

Notified on 21 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 9 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 July 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

C S I Roots Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Jl Nominees Two Limited

Jl Nominees One Limited

Sharon C.

People with significant control

Ian C.

Accounts Documents

Company filings

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