The Root Of It Limited in Southampton, SO19 7AB

Description

Data updated on: 01-11-2023

Based in 3 Merridale Road, Southampton SO19 7AB The Root Of It Limited is classified as a Private Limited Company issued a 08477490 registration number. It was created on 2013/04/08. This enterprise's principal business activity number is 85600 meaning Educational support services. The Root Of It Ltd released its latest accounts for the period up to 2022/03/31. The company's most recent annual confirmation statement was filed on 2023/04/08.

The trademark of The Root Of It is "THE ROOT OF IT". It was applied for in June, 2014 and it appeared in the journal number 2015-001.

We have one director this particular moment overseeing this business, namely Richard C. who has been utilizing the director's assignments for 11 years.

Richard C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003060335

Trademark UK00003060335

Trademark image:	-
Trademark name:	THE ROOT OF IT
Status:	Application Published
Filing date:	2014-06-17
Owner name:	The Root of It Limited
Owner address:	3 Merridale Road, SOUTHAMPTON, United Kingdom, SO19 7AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	14 030	3 803	525

Balance Sheet
Cash Bank On Hand								1	647 553	374 268
Current Assets	24 268	27 321	26 438	25 570	21 322	37 943	8 970	28 930	805 495	519 159
Debtors	15 600	19 307						28 929	157 942	144 891
Net Assets Liabilities			525	-17 586	-12 283	-14 415	-41 494	-44 730	499 147	472 354
Other Debtors								1 399	166
Property Plant Equipment								2 314	1 543
Cash Bank In Hand	8 668	8 014
Net Assets Liabilities Including Pension Asset Liability	10 088	3 803	525
Tangible Fixed Assets	112	424
Intangible Fixed Assets	112

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 988	3 640
Shareholder Funds	14 030	3 803	525

Other Financial Data
Accrued Liabilities								1 400	1 513
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 678	-1 678	-1 728	-1 400	-1 400	-1 400
Accumulated Depreciation Impairment Property Plant Equipment								2 843	3 614	4 637
Average Number Employees During Period				2	2	2	2	5	7	9
Bank Borrowings								17 667	13 763
Bank Overdrafts								1 715	1 781
Creditors			24 992	17 656	9 872	3 800	49 161	17 667	307 891	47 950
Fixed Assets		424	756	557	527	231	97	2 314
Increase From Depreciation Charge For Year Property Plant Equipment									771	1 023
Key Management Personnel Compensation Short-term Employee Benefits								36 000	36 000
Net Current Assets Liabilities	9 976	4 880	1 447	1 191	-1 210	-9 446	-40 191	-29 377	497 604	471 209
Other Creditors								31 806	52 529
Property Plant Equipment Gross Cost								5 157	5 157	6 164
Taxation Social Security Payable								18 196	234 337
Total Assets Less Current Liabilities	14 030	5 304	2 203	1 748	-683	-9 215	-40 094	-27 063	499 147	472 736
Total Borrowings								17 667	13 763
Trade Creditors Trade Payables								1 857
Trade Debtors Trade Receivables								27 530	157 777
Amount Specific Advance Or Credit Directors			2 656	9 671	7 908				46 901	8 537
Amount Specific Advance Or Credit Made In Period Directors			2 656	21 359						141 390
Amount Specific Advance Or Credit Repaid In Period Directors				-14 344	-1 763	-7 908			46 901	85 952
Creditors Due Within One Year	14 292	22 441	24 991
Number Shares Allotted		100
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal										382
Provisions For Liabilities Charges		63
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		490
Tangible Fixed Assets Cost Or Valuation	402	892
Tangible Fixed Assets Depreciation	290	468
Tangible Fixed Assets Depreciation Charged In Period		178
Total Additions Including From Business Combinations Property Plant Equipment										1 007
Capital Employed	10 088
Intangible Fixed Assets Additions	112
Intangible Fixed Assets Cost Or Valuation	112
Accruals Deferred Income		1 501	1 678
Value Shares Allotted Increase Decrease During Period	100

Company staff

Richard C.

Role: Director

Appointed: 08 April 2013

Latest update: 14 April 2024

People with significant control

Richard C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2013-04-09
Date Approval Accounts	20 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 June 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

The Root Of It Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003060335

Financial data based on annual reports

Company staff

Richard C.

People with significant control

Richard C.

Accounts Documents

Company filings

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