The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Paine, Stephanie Jane
    Teaching Assistant born in March 1974
    Individual (1 offspring)
    Officer
    2021-07-01 ~ dissolved
    OF - director → CIF 0
  • 2
    White, Jackie
    Secretary born in December 1969
    Individual (2 offsprings)
    Officer
    2018-04-26 ~ dissolved
    OF - director → CIF 0
  • 3
    Smith, Daniel Thomas
    Operations Manager born in May 1988
    Individual (2 offsprings)
    Officer
    2021-07-01 ~ dissolved
    OF - director → CIF 0
  • 4
    Loader, Simon Michael
    Doctor born in March 1967
    Individual (2 offsprings)
    Officer
    2019-04-25 ~ dissolved
    OF - director → CIF 0
  • 5
    Dalton, Sue
    Administrator born in June 1959
    Individual (1 offspring)
    Officer
    2020-09-24 ~ dissolved
    OF - director → CIF 0
  • 6
    Meredith, Ian James
    Managing Director born in January 1977
    Individual (5 offsprings)
    Officer
    2014-03-27 ~ dissolved
    OF - director → CIF 0
Ceased 6
  • 1
    Acosta-vega, Lina
    Homemaker born in August 1975
    Individual
    Officer
    2014-10-02 ~ 2019-04-25
    OF - director → CIF 0
  • 2
    Egan-baker, Catherine Frances
    Individual
    Officer
    2014-03-27 ~ 2014-11-17
    OF - secretary → CIF 0
  • 3
    Loader, Simon Michael
    General Practitioner born in March 1967
    Individual (2 offsprings)
    Officer
    2014-03-27 ~ 2018-04-26
    OF - director → CIF 0
  • 4
    Tucker, Donna Marie
    Nurse born in June 1984
    Individual
    Officer
    2016-04-21 ~ 2020-09-24
    OF - director → CIF 0
  • 5
    Button, Rosemary Elisabeth
    Librarian born in June 1967
    Individual
    Officer
    2014-04-07 ~ 2020-09-24
    OF - director → CIF 0
  • 6
    Edwards, Colin Rodger, Dr
    Born in October 1964
    Individual (2 offsprings)
    Officer
    2014-03-27 ~ 2021-07-01
    OF - director → CIF 0
parent relation
Company in focus

ROOTS COFFEE AND COMMUNITY SOCIAL ENTERPRISE COMMUNITY INTEREST COMPANY

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
204,956 GBP2023-04-01 ~ 2024-04-30
201,331 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-207,827 GBP2023-04-01 ~ 2024-04-30
-170,344 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
-2,871 GBP2023-04-01 ~ 2024-04-30
30,987 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-04-30
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-36,552 GBP2023-04-01 ~ 2024-04-30
-44,604 GBP2022-04-01 ~ 2023-03-31
Other operating income
2,179 GBP2023-04-01 ~ 2024-04-30
13,423 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
-37,244 GBP2023-04-01 ~ 2024-04-30
-194 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
522 GBP2023-04-01 ~ 2024-04-30
221 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,357 GBP2023-04-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
-46,079 GBP2023-04-01 ~ 2024-04-30
27 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-04-30
0 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-04-30
21,357 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-03-31
Fixed Assets
0 GBP2024-04-30
21,357 GBP2023-03-31
Total Inventories
0 GBP2024-04-30
0 GBP2023-03-31
Debtors
49 GBP2024-04-30
2,363 GBP2023-03-31
Cash at bank and in hand
4,692 GBP2024-04-30
74,970 GBP2023-03-31
Current Assets
4,741 GBP2024-04-30
77,333 GBP2023-03-31
Net Current Assets/Liabilities
1,144 GBP2024-04-30
25,866 GBP2023-03-31
Total Assets Less Current Liabilities
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-03-31
Net Assets/Liabilities
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Equity
1,144 GBP2024-04-30
47,223 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-04-30
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
9,052 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
28,474 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
24,488 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
62,014 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,052 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
-28,474 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-24,488 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-62,014 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
905 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
19,539 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
20,213 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
40,657 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
0 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
0 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Vehicles
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-905 GBP2023-04-01 ~ 2024-04-30
Plant and equipment
-19,539 GBP2023-04-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-20,213 GBP2023-04-01 ~ 2024-04-30
Office equipment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,657 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-04-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
8,147 GBP2023-03-31
Plant and equipment
0 GBP2024-04-30
8,935 GBP2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2024-04-30
4,275 GBP2023-03-31
Office equipment
0 GBP2024-04-30
0 GBP2023-03-31
Vehicles
0 GBP2024-04-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
49 GBP2024-04-30
2,363 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-04-30
0 GBP2023-03-31
Other Debtors
0 GBP2024-04-30
0 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,262 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,656 GBP2024-04-30
2,099 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
941 GBP2024-04-30
4,917 GBP2023-03-31
Other Creditors
Amounts falling due within one year
33,189 GBP2023-03-31
  • ROOTS COFFEE AND COMMUNITY SOCIAL ENTERPRISE COMMUNITY INTEREST COMPANY
    Info
    Registered number 08963781
    69 Alvin Street, Gloucester, Gloucestershire GL1 3EH
    Private Company Limited By Guarantee Without Share Capital incorporated on 2014-03-27 and dissolved on 2024-11-05 (10 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.