Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 23 May 2027
- Last conf. stmt
- 9 May 2026
Roots2music Limited
- Incorporated
- 9 May 2002 (24 years)
- Industry
- Retail sale via mail order houses or via Internet (47910)
- Directors
- Owned by
- Anthony Reynolds
- Accounts type
- Micro entity
- Region
- North East
- Address
- Suite A4 Design Works William StreetFellingGatesheadNE10 0JP
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 9 May 2002
British
Director · Appointed 9 May 2002
British
Born April 1952 (74)
Officer history (6 former)
1 September 2008
Resigned Gawley, Roger Anthony as Director
19 May 2004
Resigned Billewicz, Jadwiga Joanna as Director
7 August 2002
Appointed Billewicz, Jadwiga Joanna as Director
5 August 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
9 May 2002
Appointed Gawley, Roger Anthony as Director
9 May 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1952 (74)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£310,487)
- Turnover
- £175
- Profit
- (£6,389)
- Employees
- 1
- Debt Ratio
- 479%
- Current Ratio
- 5.9x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | £0 |
| Current Assets | £81,859 | £81,293 | £82,760 | £83,331 | £83,233 | £84,372 |
| Creditors (< 1 year) | £13,871 | £13,871 | £13,871 | £13,871 | £13,871 | £13,871 |
| Creditors (> 1 year) | £378,475 | £371,520 | £366,655 | £361,385 | £355,488 | £349,793 |
| Net Current Assets | £67,988 | £67,422 | £68,889 | £69,460 | £69,362 | £70,501 |
| Net Assets | (£310,487) | (£304,098) | (£297,766) | (£291,925) | (£286,126) | (£279,292) |
| Shareholder Funds | (£310,487) | (£304,098) | (£297,766) | (£291,925) | (£286,126) | (£279,292) |
| Turnover | £175 | £333 | £72 | £63 | £10 | £90 |
| Staff Costs | £0 | £0 | £0 | £0 | £0 | £0 |
| Tax | £0 | £0 | £0 | £0 | ||
| Profit for Period | (£6,389) | (£6,332) | (£5,841) | (£5,799) | (£6,255) | £3,053 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 May 2026 | Confirmation statement with no updates | 9 May 2026 | ||
| 14 January 2026 | Micro company accounts | 31 May 2025 | ||
| 18 June 2025 | Confirmation statement with no updates | 9 May 2025 | ||
| 15 January 2025 | Micro company accounts | 31 May 2024 | ||
| 19 June 2024 | Confirmation statement with no updates | 9 May 2024 |
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