Company information:
Roothouse Properties Ltd (No: 05380428)
Address: DATA HOUSE, 43-45 STAMFORD HILL, LONDON, N16 5SR
Status: Active
Incorporated: 03-Feb-2005
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Jul-2024
Industry Class: 68100 - Buying and selling of own real estate
Current Director: JACK GREEN ( DOB: Sep-1967 From: May-2005 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Mar-2005 To: Mar-2005 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Mar-2005 To: Mar-2005 )
Resigned Secretary: CHANIE ANN HERSKOVIC ( From: Jul-2005 To: Mar-2010 )
Resigned Secretary: VOLVI PERETZ ( DOB: Apr-1977 From: May-2005 To: Jul-2005 )
Persons of Significant Control:
Mr Jack Green, 43-45 Stamford Hill, London, N16 5SR: Ownership of shares – 75% or more (Notified: 2016-08-01)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 1,000,582 | 1,002,076 | 1,001,765 | 1,001,736 | 1,001,475 | 1,001,254 | 1000582.0,1002076.0,1001765.0,1001736.0,1001475.0,1001254.0 |
| Fixed assets / Property, plant and equipment | 582 | 2,076 | 1,765 | 1,736 | 1,475 | 1,254 | 582.0,2076.0,1765.0,1736.0,1475.0,1254.0 |
| Fixed assets / Investment property | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1000000.0,1000000.0,1000000.0,1000000.0,1000000.0,1000000.0 |
| Current assets | 613,862 | 635,311 | 613862.0,635311.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 613,589 | 634,153 | 660,162 | 684,081 | 722,400 | 751,155 | 613589.0,634153.0,660162.0,684081.0,722400.0,751155.0 |
| Current assets / Cash at bank and on hand | 273 | 1,158 | 273.0,1158.0,0.0,0.0,0.0,0.0 | ||||
| Net current assets (liabilities) | 613,262 | 630,083 | 653,916 | 677,873 | 712,393 | 741,154 | 613262.0,630083.0,653916.0,677873.0,712393.0,741154.0 |
| Total assets less current liabilities | 1,613,844 | 1,632,159 | 1,655,681 | 1,679,609 | 1,713,868 | 1,742,408 | 1613844.0,1632159.0,1655681.0,1679609.0,1713868.0,1742408.0 |
| Net assets (liabilities) | 1,082,657 | 1,101,045 | 1,124,803 | 1,147,892 | 1,182,668 | 1,213,185 | 1082657.0,1101045.0,1124803.0,1147892.0,1182668.0,1213185.0 |
| Equity / share capital and reserves | 1,082,657 | 1,101,045 | 1,124,803 | 1,147,892 | 1,182,668 | 1,213,185 | 1082657.0,1101045.0,1124803.0,1147892.0,1182668.0,1213185.0 |