Root And Branch Coffee Limited in Belfast, BT4 1HE

Description

Data updated on: 01-11-2023

Root And Branch Coffee is a firm with it's headquarters at BT4 1HE Belfast at Unit A3, Portview Trade Centre. The firm was formed in 2017 and is established under reg. no. NI644543. The firm has been active on the English market for 7 years now and company current status is active. The enterprise's SIC code is 56102 which stands for Unlicensed restaurants and cafes. Thu, 31st Mar 2022 is the last time when account status updates were reported.

Currently, this specific limited company is governed by a single director: Simon J., who was appointed on 2017-03-14. The limited company had been led by Benjamin C. till 2019.

Simon J. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 001
Current Assets	100	9 529	62 798	124 834	236 329	263 762
Debtors	100	4 238
Net Assets Liabilities	100	5 701
Other Debtors	100	810

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		700	1 300	2 000	4 000	10 330
Average Number Employees During Period			3	4	4	3
Corporation Tax Payable		1 049
Creditors		3 838	15 221	29 460	78 153	83 138
Fixed Assets			8 863	151 989	115 530	86 374
Net Current Assets Liabilities	100	5 701	47 577	97 813	161 290	183 548
Other Creditors		700
Other Taxation Social Security Payable		520
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		710		2 439	3 114	2 924
Total Assets Less Current Liabilities	100	5 701	56 440	249 802	276 820	269 922
Trade Creditors Trade Payables		2 269
Trade Debtors Trade Receivables		3 428
Advances Credits Directors		100	100	3 583	2 112	1
Advances Credits Made In Period Directors		100		3 942
Advances Credits Repaid In Period Directors				7 625	1 471

Company staff

Simon J.

Role: Director

Appointed: 14 March 2017

Latest update: 6 March 2024

People with significant control

Simon J.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Benjamin C.

Notified on 14 March 2017

Ceased on 13 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Root And Branch Coffee Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Benjamin C.

People with significant control

Simon J.

Benjamin C.

Accounts Documents

Company filings

Filing category

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