Rootdoor Limited in Sheffield, S1 2JE

Description

Data updated on: 01-11-2023

Rootdoor Limited can be found at 3rd Floor, 3 St Paul's Place, 129 Norfolk Street in Sheffield. The firm area code is S1 2JE. Rootdoor has been present in this business for the last 11 years. The firm Companies House Registration Number is 08576917. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-06-05.

From the data we have gathered, this specific business was created in June 2013 and has been presided over by five directors, out of whom two (Roderick W. and Paul S.) are still a part of the company.

The companies that control this firm are: Orovia Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in North Ferriby at Gibson Lane, Melton, HU14 3HH, East Yorkshire and was registered as a PSC under the registration number 05154426.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	4 281	29 284

Balance Sheet
Cash Bank In Hand	3	19 030	3 332
Cash Bank On Hand			3 332	3 412	19 577	3 184
Current Assets	3	27 898	12 200	18 280	95 545	139 152	71 404
Debtors	3	8 868	8 868	14 868	75 968	135 968	71 404	3
Intangible Fixed Assets			30 000
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve		4 278	29 281
Shareholder Funds	3	4 281	29 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	20 000	30 000	30 000
Average Number Employees During Period			3	3	3	3	3	3
Creditors			12 916	58 603	101 485	72 716	70 306
Creditors Due Within One Year		23 617	12 916
Fixed Assets			30 000	20 002	10 002	2	2
Increase From Amortisation Charge For Year Intangible Assets				10 000	10 000	10 000
Intangible Assets			30 000	20 000	10 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions			30 000
Intangible Fixed Assets Cost Or Valuation			30 000
Investments Fixed Assets				2	2	2	2
Net Assets Liabilities Subsidiaries			-7 387	-4 115	-1 472	-3 975
Net Current Assets Liabilities	3	4 281	-716	-40 323	-5 940	66 436	1 098	3
Number Shares Allotted		3	3
Number Shares Issued Fully Paid				3	3	3	3	3
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary				50	50	50	50	50
Profit Loss Subsidiaries			6 677	8 728	6 357	5 503
Share Capital Allotted Called Up Paid	3	3	3
Total Assets Less Current Liabilities	3	4 281	29 284	-20 321	4 062	66 438	1 100	3

Company staff

Roderick W.

Role: Director

Appointed: 29 April 2022

Latest update: 16 January 2024

Place registered England And Wales

Registration number 05154426

Notified on 3 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephen C.

Notified on 7 April 2016

Ceased on 3 July 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 September 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Rootdoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick W.

Paul S.

Jim H.

Christopher G.

Stephen C.

People with significant control

Orovia Group Limited

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Rootdoor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick W.

Paul S.

Jim H.

Christopher G.

Stephen C.

People with significant control

Orovia Group Limited

Stephen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016