With Many Roots Ltd in Chelmsford, CM2 6PF

Description

Data updated on: 01-11-2023

Started with Reg No. 09114349 ten years ago, With Many Roots Ltd is categorised as a Private Limited Company. Its present registration address is 11 Curzon Way, Chelmsford. The company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to 2022-07-31 and the most recent confirmation statement was submitted on 2023-07-03.

Concerning the limited company, just about all of director's responsibilities have so far been fulfilled by Sophia C. who was arranged to perform management duties in 2014.

Sophia C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	94	2 468

Balance Sheet
Cash Bank On Hand		3 122	3 829	2 586	1 527	8 418	9 963	17 712	48 017
Current Assets	1 091	3 122	4 240	2 586		8 418	10 278	19 030	48 135
Debtors			411				315	1 318	118
Net Assets Liabilities		2 468	3 739	2 285	341	4 631	7 006	14 304	28 749
Property Plant Equipment		1 289	1 535	1 152	1 703	1 841	1 731	1 298	974
Cash Bank In Hand	1 091	3 122
Net Assets Liabilities Including Pension Asset Liability	94	2 468
Tangible Fixed Assets	901	1 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-6	2 368
Shareholder Funds	94	2 468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		830	1 342	1 725	2 293	2 907	3 484	3 917	4 241
Additions Other Than Through Business Combinations Property Plant Equipment			758		1 119	752	467
Average Number Employees During Period		1	1	1	1	2	2	2	2
Corporation Tax Payable		1 872	2 028	218	1 291	3 789	2 439	3 221	5 458
Creditors		1 943	2 036	1 453	2 889	5 628	5 003	6 024	20 360
Increase From Depreciation Charge For Year Property Plant Equipment			512	383	568	614	577	433	324
Net Current Assets Liabilities	-807	1 179	2 204	1 133	-1 362	2 790	5 275	13 006	27 775
Other Creditors		71	8	1 235	1 598	1 839	752	1 481	5 906
Other Taxation Social Security Payable									3 963
Property Plant Equipment Gross Cost		2 119	2 877	2 877	3 996	4 748	5 215	5 215	5 215
Trade Creditors Trade Payables							1 812	1 322	5 033
Trade Debtors Trade Receivables			411				315	1 318	118
Creditors Due Within One Year	1 898	1 943
Fixed Assets	901	1 289
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		918
Tangible Fixed Assets Cost Or Valuation	1 201	2 119
Tangible Fixed Assets Depreciation	300	830
Tangible Fixed Assets Depreciation Charged In Period		530
Total Assets Less Current Liabilities	94	2 468

Company staff

Sophia C.

Role: Director

Appointed: 03 July 2014

Latest update: 26 March 2024

People with significant control

Sophia C.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2017

With Many Roots Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophia C.

People with significant control

Sophia C.

Accounts Documents

Company filings

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