Company information:
Roots Coffee And Community Social Enterprise Community Interest Company (No: 08963781)
Address: 69 ALVIN STREET, GLOUCESTER, GLOUCESTERSHIRE, GL1 3EH
Status: Active
Incorporated: 27-Mar-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Oct-2025
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: ROSEMARY ELISABETH BUTTON ( DOB: Jun-1967 From: Apr-2014 )
Current Director: SIMON MICHAEL LOADER ( DOB: Mar-1967 From: Apr-2019 )
Current Director: IAN JAMES MEREDITH ( DOB: Jan-1977 From: Mar-2014 )
Current Director: STEPHANIE JANE PAINE ( DOB: Mar-1974 From: Jul-2021 )
Current Director: DANIEL THOMAS SMITH ( DOB: May-1988 From: Jul-2021 )
Current Director: DANIEL THOMAS SMITH ( DOB: May-1988 From: Jul-2021 )
Current Director: DONNA MARIE TUCKER ( DOB: Jun-1984 From: Apr-2016 )
Current Director: JACKIE WHITE ( DOB: Dec-1969 From: Apr-2018 )
Resigned Director: LINA ACOSTA-VEGA ( DOB: Aug-1975 From: Oct-2014 To: Apr-2019 )
Resigned Director: COLIN RODGER EDWARDS ( DOB: Oct-1964 From: Mar-2014 To: Jul-2021 )
Resigned Director: SIMON MICHAEL LOADER ( DOB: Mar-1967 From: Mar-2014 To: Apr-2018 )
Resigned Secretary: CATHERINE FRANCES EGAN-BAKER ( From: Mar-2014 To: Nov-2014 )
Company Accounts Summary (£)
| Item | 2022-03 | 2023-03 | 2024-04 | Chart |
|---|---|---|---|---|
| Fixed assets | 2,419 | 21,357 | 2419.0,21357.0,0.0 | |
| Fixed assets / Intangible assets | 0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 2,419 | 21,357 | 2419.0,21357.0,0.0 | |
| Fixed assets / Investments, fixed assets | 0.0,0.0,0.0 | |||
| Current assets | 57,342 | 77,333 | 4,741 | 57342.0,77333.0,4741.0 |
| Current assets / Total inventories | 0.0,0.0,0.0 | |||
| Current assets / Debtors | 1,276 | 2,363 | 49 | 1276.0,2363.0,49.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,276 | 2,363 | 49 | 1276.0,2363.0,49.0 |
| Current assets / Current asset investments | 0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 56,066 | 74,970 | 4,692 | 56066.0,74970.0,4692.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 44,777 | 25,866 | 1,144 | 44777.0,25866.0,1144.0 |
| Total assets less current liabilities | 47,196 | 47,223 | 1,144 | 47196.0,47223.0,1144.0 |
| Net assets (liabilities) | 47,196 | 47,223 | 1,144 | 47196.0,47223.0,1144.0 |
| Equity / share capital and reserves | 47,196 | 47,223 | 1,144 | 47196.0,47223.0,1144.0 |