Rootvox Ltd
7 Preswylfa Street Canton CF5 1FS Cardiff
Number: 02116165
Incorporation date: 1987-03-27
Dissolution date: 2022-01-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 7 Preswylfa Street, Cardiff CF5 1FS Rootvox Limited was categorised as a Private Limited Company registered under the 02116165 registration number. This firm had been set up thirty seven years ago before was dissolved on 2022-01-18.
This specific business had an individual managing director: David S. who was maintaining it from 1991-12-31 to dissolution date on 2022-01-18.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||
| Cash Bank In Hand | 62 601 | 47 351 | 13 565 | 5 173 | 9 105 |
| Current Assets | 74 699 | 50 905 | 18 868 | 8 727 | 12 659 |
| Debtors | 12 098 | 3 554 | 5 303 | 3 554 | 3 554 |
| Net Assets Liabilities Including Pension Asset Liability | 59 603 | 36 758 | 10 356 | 466 | -4 786 |
| Tangible Fixed Assets | 5 499 | 7 622 | 5 674 | 4 063 | 2 705 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 59 503 | 36 658 | 10 256 | 366 | -4 886 |
| Other Financial Data | |||||
| Capital Employed | 59 603 | 36 758 | 10 356 | 466 | -4 786 |
| Creditors Due Within One Year | 20 135 | 20 769 | 14 186 | 12 324 | 20 150 |
| Net Current Assets Liabilities | 54 564 | 30 136 | 4 682 | -3 597 | -7 491 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 460 | 1 000 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 4 251 | ||||
| Tangible Fixed Assets Cost Or Valuation | 62 084 | 66 335 | 66 335 | 66 335 | 66 335 |
| Tangible Fixed Assets Depreciation | 56 585 | 58 713 | 60 661 | 62 272 | 63 630 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 128 | 1 948 | 1 611 | 1 358 | |
| Total Assets Less Current Liabilities | 60 063 | 37 758 | 10 356 | ||
Role: Secretary
Appointed: 01 February 1995
Latest update: 9 November 2023
Role: Director
Appointed: 31 December 1991
Latest update: 9 November 2023
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 January 2022 |
| Confirmation statement last made up date | 31 December 2020 |
| Annual Accounts 10 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-01 |
| End Date For Period Covered By Report | 2013-06-30 |
| Date Approval Accounts | 10 December 2013 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 29 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 29 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
(8 pages)