Rootwelt Ltd in Sheffield, S2 4FA

Description

Data updated on: 07-10-2019

2014 is the date that marks the founding of Rootwelt Ltd, a firm registered at 311 Shoreham Street, Shoreham Street in Sheffield. The company was founded on 2014-03-05. Its Companies House Registration Number was 08923874 and the area code was S2 4FA. It had been operating on the market for about five years until 2019-08-13.

Dmitry S. and Vitaliy Y. were listed as company's directors and were running the company from 2014 to 2019.

Vitaliy Y. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	-1 075	1 513	-1 433

Balance Sheet
Cash Bank On Hand			1 427	11 257
Current Assets	2 257	6 380	24 559	35 266
Debtors		2 636	23 132	24 009
Net Assets Liabilities			-1 433	2 482
Other Debtors			23 132	24 009
Cash Bank In Hand	2 257	3 744	1 427
Net Assets Liabilities Including Pension Asset Liability	-1 506	1 513	-1 433

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-1 606	-1 627	-1 533
Shareholder Funds	-1 075	1 513	-1 433

Other Financial Data
Creditors			25 992	32 784
Net Current Assets Liabilities	-1 506	1 513	-1 433	2 482
Taxation Social Security Payable				227
Trade Creditors Trade Payables			25 992	32 557
Creditors Due Within One Year	3 763	7 907	25 992
Total Assets Less Current Liabilities	-1 075	1 513	-1 433

Company staff

Dmitry S.

Role: Director

Appointed: 05 March 2014

Latest update: 1 February 2023

Vitaliy Y.

Role: Director

Appointed: 05 March 2014

Latest update: 1 February 2023

People with significant control

Vitaliy Y.

Notified on 8 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	19 March 2020
Confirmation statement last made up date	05 March 2019

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 December 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 January 2017
Annual Accounts 3 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Rootwelt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dmitry S.

Vitaliy Y.

People with significant control

Vitaliy Y.

Accounts Documents

Company filings

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