Roots Management Consultancy (pvt) Ltd in Dartford, DA1 2HH

Description

Data updated on: 01-11-2023

Roots Management Consultancy (pvt) came into being in 2010 as a company enlisted under no 07474492, located at DA1 2HH Dartford at 8 Alexandra Terrace. It has been in business for fourteen years and its official status is active. This enterprise's SIC code is 85600 and their NACE code stands for Educational support services. Roots Management Consultancy (pvt) Limited filed its latest accounts for the financial year up to 2021-12-31. The firm's most recent confirmation statement was released on 2022-12-19.

Regarding this business, the full extent of director's responsibilities have so far been done by Mohamed M. who was formally appointed in 2010 in December. The following business had been supervised by Mohamed M. until 2012. Additionally a different director, specifically Duwage P. resigned on 2012-02-14.

Mohamed M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	300	300	350	1 555	4 375

Balance Sheet
Cash Bank On Hand					4 119	1 310
Current Assets			980	8 330	6 494	26 083	12 286	13 087	17 602	41 986	33 392	36 937
Debtors					2 375	24 773
Net Assets Liabilities					4 375	8 322	11 462	13 044	16 306	16 787	17 530	19 620
Property Plant Equipment					1 207	1 869
Cash Bank In Hand	50	50	980	8 330	4 119
Net Assets Liabilities Including Pension Asset Liability	300	300	350	1 555	4 375
Tangible Fixed Assets			480	508	1 207

Capital & Reserves
Called Up Share Capital		300	300	300	300
Profit Loss Account Reserve			50	1 255	4 075
Shareholder Funds	300	300	350	1 555	4 375

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					648	1 116
Administrative Expenses					21 632	33 021
Average Number Employees During Period									1	1
Creditors					3 326	19 630	2 510	1 392	2 532	7 011	269	5 540
Fixed Assets			480	508	1 207	1 869	1 686	1 349	1 236	2 311	2 994	2 395
Gross Profit Loss					25 236	37 921
Increase From Depreciation Charge For Year Property Plant Equipment						468
Net Current Assets Liabilities			-130	1 047	3 168	6 453	9 776	11 695	15 070	34 975	33 123	31 397
Operating Profit Loss					3 604	4 900
Profit Loss					2 854	3 921
Profit Loss On Ordinary Activities Before Tax					3 604	4 900
Property Plant Equipment Gross Cost					1 855	2 985
Tax Tax Credit On Profit Or Loss On Ordinary Activities					750	979
Total Additions Including From Business Combinations Property Plant Equipment						1 130
Total Assets Less Current Liabilities		300	350	1 555	4 375	8 322	11 462	13 044	16 306	37 286	36 117	33 792
Called Up Share Capital Not Paid Not Expressed As Current Asset	250	250
Creditors Due Within One Year			1 110	7 283	3 326
Number Shares Allotted		300
Par Value Share		1
Revaluation Reserve			50	1 255
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions			600	185	1 070
Tangible Fixed Assets Cost Or Valuation			600	785	1 855
Tangible Fixed Assets Depreciation			120	277	648
Tangible Fixed Assets Depreciation Charged In Period			120	157	371

Company staff

Mohamed M.

Role: Secretary

Appointed: 01 November 2012

Latest update: 15 January 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Roots Management Consultancy (pvt) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Mohamed M.

Mohamed M.

Mohamed M.

Duwage P.

People with significant control

Mohamed M.

Accounts Documents

Company filings

Filing category

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