Root Innovation Limited in Camborne, TR14 0FG

Description

Data updated on: 01-11-2023

The Root Innovation Limited company has been operating in this business field for at least eleven years, as it's been founded in 2013. Started with Companies House Reg No. 08741674, Root Innovation is a Private Limited Company with office in 3 Chivilas Road, Camborne TR14 0FG. Created as Hatch Consulting, this company used the business name up till 2013, the year it was replaced by Root Innovation Limited. This business's SIC code is 74100 which means specialised design activities. The most recent filed accounts documents were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-10-18.

According to this company's register, since 2022 there have been two directors: Christopher W. and Tracy S..

Tracy S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Root Innovation Limited 2013-10-25
Hatch Consulting Limited 2013-10-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	84	12

Balance Sheet
Cash Bank On Hand		6 004	9 428	16 213	23 264	40 689	20 938
Current Assets	6 892	7 840	17 349	21 598	45 443	42 425	36 698	49 053
Debtors	1 380	1 836	7 921	5 385	22 179	1 736	15 760
Net Assets Liabilities		12	14	1 130	5 008	12 908	553	26 151
Property Plant Equipment		359	209	871	435	699	436
Cash Bank In Hand	5 512	6 004
Tangible Fixed Assets	473	360

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	83	11
Shareholder Funds	84	12

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment		560	1 129	1 145	1 581	1 409	2 546
Additions Other Than Through Business Combinations Property Plant Equipment			419	1 307		1 399	874
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings		139
Bank Borrowings Overdrafts			152
Bank Overdrafts		833	152
Corporation Tax Payable		2 512	5 038
Creditors		7 977	17 475	21 173	40 787	30 083	4 081	21 741
Deferred Tax Liabilities			72	166	83
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			72	94	-83
Increase From Depreciation Charge For Year Property Plant Equipment			569	645	436	1 135	1 137
Loans From Directors			9 838	13 107
Net Current Assets Liabilities	648	-137	-123	425	4 656	12 342	32 617	56 812
Other Creditors		2 765	9 841
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				629		1 307
Other Disposals Property Plant Equipment				629		1 307
Other Taxation Social Security Payable		439	1 914
Prepayments Accrued Income				523
Property Plant Equipment Gross Cost		919	1 338	2 016	2 016	2 108	2 982
Provisions For Liabilities Balance Sheet Subtotal		72	72
Taxation Including Deferred Taxation Balance Sheet Subtotal			72	166	83	133	83
Taxation Social Security Payable			6 952	8 054
Total Assets Less Current Liabilities	1 121	223	83	1 296	5 091	13 041	33 053	56 812
Trade Creditors Trade Payables		1 428	530	12
Trade Debtors Trade Receivables		1 837	7 921	4 862
Advances Credits Made In Period Directors							7 239
Advances Credits Repaid In Period Directors							7 239
Amount Specific Advance Or Credit Made In Period Directors							7 239
Amount Specific Advance Or Credit Repaid In Period Directors							7 239
Called Up Share Capital Not Paid Not Expressed As Current Asset							436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29 500
Creditors Due After One Year	972	139
Creditors Due Within One Year	6 244	7 977
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	65	72
Share Capital Allotted Called Up Paid	1	1

Company staff

Christopher W.

Role: Director

Appointed: 08 June 2022

Latest update: 10 March 2024

Tracy S.

Role: Director

Appointed: 21 October 2013

Latest update: 10 March 2024

People with significant control

Tracy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 October 2022

Root Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Tracy S.

People with significant control

Tracy S.

Accounts Documents

Company filings

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