Root Security Limited in Portsmouth, PO6 4TH

Description

Data updated on: 01-11-2023

Root Security began its operations in the year 2015 as a Private Limited Company with reg. no. 09575268. This firm has been active for nine years and it's currently active - proposal to strike off. This company's headquarters is located in Portsmouth at 2nd Floor The Port House Marina Keep. You can also locate the firm utilizing the zip code : PO6 4TH. This company's registered with SIC code 62020: Information technology consultancy activities. 2018-11-02 is the last time the company accounts were reported.

For nine years, this particular business has only had one director: David R. who has been managing it since 2015-05-05.

David R. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-11-02
Currency
Net Worth	9 731

Balance Sheet
Current Assets	36 750	64 247	45 491
Net Assets Liabilities	9 732	33 735	21 187
Net Assets Liabilities Including Pension Asset Liability	9 731

Capital & Reserves
Shareholder Funds	9 731

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-72
Creditors	27 018	30 926	24 304
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		486
Total Assets Less Current Liabilities	9 732	33 807	21 187
Amount Specific Advance Or Credit Directors	-789	-609	-1 746
Amount Specific Advance Or Credit Made In Period Directors	418	180
Amount Specific Advance Or Credit Repaid In Period Directors	-1 208		-1 137
Creditors Due Within One Year	27 019
Profit Loss For Period	84 371
Staff Costs	7 162
Tax On Profit Or Loss On Ordinary Activities	21 093
Turnover Gross Operating Revenue	118 841

Company staff

David R.

Role: Director

Appointed: 05 May 2015

Latest update: 10 March 2024

People with significant control

David R.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	02 November 2020
Account last made up date	02 November 2018
Confirmation statement next due date	15 May 2019
Confirmation statement last made up date	01 May 2018

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-05
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-11-02

Root Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

People with significant control

David R.

Accounts Documents

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