Super Root Ltd in Bristol, BS1 3AG

Description

Data updated on: 23-07-2023

Super Root came into being in 2010 as a company enlisted under no 07119119, located at BS1 3AG Bristol at 5th Floor Castlemead. This firm's last known status was dissolved. Super Root had been operating in this business field for at least thirteen years.

This specific company had 1 managing director: Silvano D. who was supervising it for thirteen years.

Silvano D. 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	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 345	33 774	36 129	15 729	4 555	41 400

Balance Sheet
Cash Bank In Hand	38	53 679	53 116	26 962	62 383	50 443
Cash Bank On Hand						50 443	56 683	51 363	33 193
Current Assets		53 679	57 437	26 962	62 383	59 563	58 603	51 843	33 193
Debtors			4 321			9 120	1 920	480
Property Plant Equipment						4 040	3 434	5 006	12 422
Tangible Fixed Assets	1 799	1 529	1 888	5 592	4 753	4 040

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-6 346	33 773	36 128	15 728	4 554	41 399
Shareholder Funds	-6 345	33 774	36 129	15 729	4 555	41 400

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 459	4 065	4 949	8 063
Average Number Employees During Period								1	1
Creditors						22 203	18 237	15 048	26 753
Creditors Due Within One Year	8 182	21 434	23 196	16 825	62 581	22 203
Increase From Depreciation Charge For Year Property Plant Equipment							606	884	3 114
Net Current Assets Liabilities	-8 144	32 245	34 241	10 137	-198	37 360	40 366	36 795	6 440
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						22 203	18 237	15 049	26 753
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 499	7 499	9 955	20 485
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			692	4 691
Tangible Fixed Assets Cost Or Valuation	2 116	2 116	2 808	7 499	7 499
Tangible Fixed Assets Depreciation	317	587	920	1 907	2 746	3 459
Tangible Fixed Assets Depreciation Charged In Period		270	333	987	839	713
Total Additions Including From Business Combinations Property Plant Equipment								2 456	10 530
Total Assets Less Current Liabilities	-6 345	33 774	36 129	15 729	4 555	41 400	43 800	41 801	18 862
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables						9 120	1 920	480

Company staff

Silvano D.

Role: Director

Appointed: 07 January 2010

Latest update: 30 March 2023

People with significant control

Silvano D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	16 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Super Root Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvano D.

People with significant control

Silvano D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Super Root Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Silvano D.

People with significant control

Silvano D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016