Root And Branch Organic Limited in Belfast, BT4 1HE

Description

Data updated on: 01-11-2023

Root And Branch Organic Limited has existed on the market for 11 years. Started with registration number NI617204 in the year 2013, it is registered at Unit A3, Portview Trade Centre, Belfast BT4 1HE. This business's principal business activity number is 56290 and their NACE code stands for Other food services. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2022-12-05.

For this firm, all of director's obligations have so far been done by Simon J. who was appointed in 2015. Since 2013 Benjamin C., had been responsible for a variety of tasks within the following firm till the resignation in 2019. Furthermore a different director, including Rachel L. quit eleven years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	875	-1 212	-4 668	16 104

Balance Sheet
Cash Bank On Hand				1 724	5 963	4 264
Current Assets	1 578	1 584	12 670	12 199	95 875	28 243	38 179	30 167	1 373	1 615
Debtors		1 165	3 282	2 475	64 912	8 979
Net Assets Liabilities				16 104	82 682	47 664
Property Plant Equipment				37 297	78 065	152 749
Total Inventories				8 000	25 000	15 000
Cash Bank In Hand	1 578	419	8 796
Net Assets Liabilities Including Pension Asset Liability	875	-1 212	-4 668	16 104
Stocks Inventory		0	592
Tangible Fixed Assets		0	11 398

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	775	-1 312	-4 768
Shareholder Funds	875	-1 212	-4 668	16 104

Other Financial Data
Total Fixed Assets Additions			15 197
Total Fixed Assets Cost Or Valuation		0	15 197
Total Fixed Assets Depreciation		0	3 799
Total Fixed Assets Depreciation Charge In Period			3 799
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 500	3 500	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment				16 232	32 389	63 262
Additions Other Than Through Business Combinations Property Plant Equipment					56 925	105 557
Average Number Employees During Period				2	4	28	23
Bank Borrowings Overdrafts					16 240	4 611
Corporation Tax Payable					15 106	7 228
Creditors				33 392	75 018	102 398	30 600	30 320	14 484	27 433
Depreciation Rate Used For Property Plant Equipment					25	25
Fixed Assets		0	11 398	37 297		152 749
Increase From Depreciation Charge For Year Property Plant Equipment					16 157	30 873
Net Current Assets Liabilities	875	-1 212	-14 566	-18 443	20 857	-76 655	7 579	-153	-13 111	-25 818
Other Creditors					48 191	60 026
Other Taxation Social Security Payable					9 834	12 992
Property Plant Equipment Gross Cost				53 529	110 454	216 011
Provisions For Liabilities Balance Sheet Subtotal						10 200
Taxation Including Deferred Taxation Balance Sheet Subtotal						10 200
Total Assets Less Current Liabilities	875	-1 212	-3 168	18 854	98 922	76 094	7 579	-153	-13 111	-25 818
Trade Creditors Trade Payables					1 887	20 041
Trade Debtors Trade Receivables					64 912	8 979
Advances Credits Directors			1 780	16 888	34 663	45 591	3 943	14 013
Advances Credits Made In Period Directors				15 108	17 775	10 928	60 781	14 012
Advances Credits Repaid In Period Directors							11 247	3 942	14 013
Creditors Due Within One Year Total Current Liabilities		2 796	28 736
Tangible Fixed Assets Additions			15 197
Tangible Fixed Assets Cost Or Valuation		0	15 197
Tangible Fixed Assets Depreciation		0	3 799
Tangible Fixed Assets Depreciation Charge For Period			3 799
Accruals Deferred Income	300		1 500	2 750
Creditors Due Within One Year	403	2 796	27 236	30 642
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Simon J.

Role: Director

Appointed: 01 September 2015

Latest update: 18 April 2024

Benjamin C.

Role: Director

Appointed: 08 March 2013

Resigned: 13 October 2019

Latest update: 18 April 2024

Different Tracks Global Ltd

Role: Corporate Director

Appointed: 08 March 2013

Resigned: 31 August 2015

Address: 378 Belmont Road, Belfast, BT4 2NG, Northern Ireland

Latest update: 18 April 2024

Rachel L.

Role: Director

Appointed: 08 March 2013

Resigned: 31 May 2013

Latest update: 18 April 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Benjamin C.

Notified on 6 April 2016

Ceased on 13 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-03-08
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Root And Branch Organic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Benjamin C.

Different Tracks Global Ltd

Rachel L.

People with significant control

Simon J.

Benjamin C.

Accounts Documents

Company filings

Filing category

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