ROOT CREATIVE LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерSC313018

Основано05/12/2006

НазначениеПрочая деятельность по оказанию услуг в области поддержки бизнеса, не включённая в другие категории.

Адрес76 Dumbarton Road, Clydebank, Dunbartonshire, G81 1UG

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации05/12/2006

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Метрика	2009	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2024
Прибыль / (убыток)	£19 188	£4 784	£8 400	£20 804	£15 805	£930	—	—	—	—	—	—	—
Общие активы	£12 722	£8 500	£8 500	£20 904	£15 905	£1 030	£962	£2 299	£2 587	£19 441	£1 461	£163	£4 473
Net Assets Liabilities	—	—	—	—	—	—	£962	£2 299	£2 587	£19 441	£1 461	£163	—
Equity	—	—	—	—	—	—	£962	£2 299	£2 587	£19 441	£1 461	£163	£4 473
Current Assets	£37 066	£23 057	£37 187	£43 910	£33 308	£19 868	£18 434	£17 701	£12 042	£31 275	£14 369	£39 462	£14 330
Net Current Assets Liabilities	£7 111	£6 798	£6 798	£18 340	£11 405	£-138	£163	£960	£-727	£16 277	£-259	£22 390	£4 046
Total Assets Less Current Liabilities	£13 632	£8 663	£8 663	£21 260	£16 234	£1 131	£1 005	£2 505	£3 265	£19 902	£1 798	£23 106	£4 473
Cash Bank On Hand	—	—	—	—	—	—	£14 111	£10 197	£9 476	£19 485	£11 517	£35 558	—
Debtors	£3 020	£13 948	£24 878	£30 106	£5 664	£7 601	£4 323	£7 504	£2 566	£11 790	£2 852	£3 904	—
Other Debtors	—	—	—	—	—	—	£1 759	£1 837	£352	£9 618	£352	£352	—
Creditors	—	—	—	—	—	—	£18 271	£16 741	£12 769	£14 998	£14 628	£17 072	£10 284
Trade Creditors Trade Payables	—	—	—	—	—	—	£4 592	£4 023	£2 007	£1 964	£924	£960	—
Other Creditors	—	—	—	—	—	—	£1 940	£2 915	£2 100	£1 219	£2 550	£3 034	—
Number Shares Allotted	—	—	100	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£23 762	£24 348	£25 818	£16 354	£17 695	£18 491	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	—	£0	£22 917	—
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£34 046	£9 109	£12 309	£13 804	£27 644	£12 267	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£30 389	£25 570	£21 903	£20 006	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£25 328	£21 186	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£2 137	—	—	£11 032	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	£2 137	—	—	£11 032	—	—	—
Fixed Assets	£8 830	£3 431	—	—	—	—	—	—	—	—	—	—	£427
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£556	£586	£1 470	£1 568	£1 341	£796	—
Net Assets Liabilities Including Pension Asset Liability	£12 722	£8 500	£8 500	£20 904	£15 905	£1 030	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£11 739	£9 803	£8 662	£11 815	£11 154	£10 995	—
Profit Loss Account Reserve	£19 188	£4 784	£8 400	£20 804	£15 805	£930	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£842	£1 545	£3 992	£3 625	£2 057	£716	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£25 307	£28 340	£29 443	£18 411	£18 411	£19 379	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£43	£206	£678	£461	£337	£26	—
Provisions For Liabilities Charges	£1 280	£418	£163	£356	£329	£101	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£100	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£19 288	£4 884	£8 500	£20 904	£15 905	£1 030	—	—	—	—	—	—	—
Tangible Fixed Assets	£8 830	£3 431	£1 865	£2 920	£4 829	£1 269	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 454	£1 108	£2 648	£5 637	—	£581	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£15 346	£17 319	£19 967	£25 604	£25 604	£26 185	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8 825	£15 454	£17 047	£20 775	£24 335	£25 343	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1 593	£3 728	£3 560	£1 008	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3 763	£2 674	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£1 259	£3 033	£1 103	—	—	£968	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£2 564	£5 667	£2 214	£2 172	£2 500	£3 552	—

Метрика

2009

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2024

Прибыль / (убыток)

£19 188

£4 784

£8 400

£20 804

£15 805

£930

—

Общие активы

£12 722

£8 500

£20 904

£15 905

£1 030

£962

£2 299

£2 587

£19 441

£1 461

£163

£4 473

Net Assets Liabilities

—

£962

£2 299

£2 587

£19 441

£1 461

£163

—

Equity

—

£962

£2 299

£2 587

£19 441

£1 461

£163

£4 473

Current Assets

£37 066

£23 057

£37 187

£43 910

£33 308

£19 868

£18 434

£17 701

£12 042

£31 275

£14 369

£39 462

£14 330

Net Current Assets Liabilities

£7 111

£6 798

£18 340

£11 405

£-138

£163

£960

£-727

£16 277

£-259

£22 390

£4 046

Total Assets Less Current Liabilities

£13 632

£8 663

£21 260

£16 234

£1 131

£1 005

£2 505

£3 265

£19 902

£1 798

£23 106

£4 473

Cash Bank On Hand

—

£14 111

£10 197

£9 476

£19 485

£11 517

£35 558

—

Debtors

£3 020

£13 948

£24 878

£30 106

£5 664

£7 601

£4 323

£7 504

£2 566

£11 790

£2 852

£3 904

—

Other Debtors

—

£1 759

£1 837

£352

£9 618

£352

—

Creditors

—

£18 271

£16 741

£12 769

£14 998

£14 628

£17 072

£10 284

Trade Creditors Trade Payables

—

£4 592

£4 023

£2 007

£1 964

£924

£960

—

Other Creditors

—

£1 940

£2 915

£2 100

£1 219

£2 550

£3 034

—

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£23 762

£24 348

£25 818

£16 354

£17 695

£18 491

—

Bank Borrowings Overdrafts

—

£0

£22 917

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£34 046

£9 109

£12 309

£13 804

£27 644

£12 267

—

Creditors Due Within One Year

—

£30 389

£25 570

£21 903

£20 006

—

Creditors Due Within One Year Total Current Liabilities

£25 328

£21 186

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2 137

—

£11 032

—

Disposals Property Plant Equipment

—

£2 137

—

£11 032

—

Fixed Assets

£8 830

£3 431

—

£427

Increase From Depreciation Charge For Year Property Plant Equipment

—

£556

£586

£1 470

£1 568

£1 341

£796

—

Net Assets Liabilities Including Pension Asset Liability

£12 722

£8 500

£20 904

£15 905

£1 030

—

Other Taxation Social Security Payable

—

£11 739

£9 803

£8 662

£11 815

£11 154

£10 995

—

Profit Loss Account Reserve

£19 188

£4 784

£8 400

£20 804

£15 805

£930

—

Property Plant Equipment

—

£842

£1 545

£3 992

£3 625

£2 057

£716

—

Property Plant Equipment Gross Cost

—

£25 307

£28 340

£29 443

£18 411

£19 379

—

Provisions For Liabilities Balance Sheet Subtotal

—

£43

£206

£678

£461

£337

£26

—

Provisions For Liabilities Charges

£1 280

£418

£163

£356

£329

£101

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£19 288

£4 884

£8 500

£20 904

£15 905

£1 030

—

Tangible Fixed Assets

£8 830

£3 431

£1 865

£2 920

£4 829

£1 269

—

Tangible Fixed Assets Additions

£1 454

£1 108

£2 648

£5 637

—

£581

—

Tangible Fixed Assets Cost Or Valuation

£15 346

£17 319

£19 967

£25 604

£26 185

—

Tangible Fixed Assets Depreciation

£8 825

£15 454

£17 047

£20 775

£24 335

£25 343

—

Tangible Fixed Assets Depreciation Charged In Period

—

£1 593

£3 728

£3 560

£1 008

—

Tangible Fixed Assets Depreciation Charge For Period

£3 763

£2 674

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1 259

£3 033

£1 103

—

£968

—

Trade Debtors Trade Receivables

—

£2 564

£5 667

£2 214

£2 172

£2 500

£3 552

—

Имя	Доля	Голосование	С

ROOT CREATIVE LIMITED

Резюме

Право и статус

Временная шкала (24 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Выход Brian Reid (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Назначение Fiona Brown (человек)

Назначение Barry Gordon Brown (человек)

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