Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 23 January 2027
- Last conf. stmt
- 9 January 2026
Root Media Consultancy Limited
- Incorporated
- 9 January 2004 (22 years)
- Industry
- Advertising agencies (73110)
- Directors
- Katherine Louise Parkes
- Owned by
- Gary James ParkesKatherine Louise Parkes
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 2 Orchard PlaceNottingham Business ParkNottinghamNG8 6PX
Officers 3 active
Officer details are public data from the Companies House register.
Parkes, Katherine Louise
Secretary · Appointed 9 January 2004
British
Director · Appointed 9 January 2004
British
Born September 1958 (68)
Parkes, Katherine Louise
Director · Appointed 9 January 2004
British
Born February 1964 (62)
Officer history (2 former)
9 January 2004
Appointed Parkes, Katherine Louise as Secretary
9 January 2004
9 January 2004
Appointed Parkes, Katherine Louise as Director
9 January 2004
9 January 2004
9 January 2004
9 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1958 (68)
Katherine Louise Parkes
Individual · Notified 9 January 2017
Owns 25–50% of shares
British
Born February 1964 (62)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£112,273)
- Cash
- £263
- Employees
- 3
- Debt Ratio
- 919%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,054 | (£104) | £401 | £965 | £1,471 | £3,346 | £3,919 |
| Current Assets | £12,661 | £70,056 | £124,057 | £191,017 | £222,943 | £137,045 | £127,181 |
| Debtors | £12,398 | £3,202 | £14,879 | £18,179 | £11,448 | £6,260 | £7,956 |
| Cash | £263 | £66,854 | £109,178 | £172,838 | £211,495 | £130,785 | £119,225 |
| Creditors (< 1 year) | £125,988 | £202,137 | £267,294 | £147,793 | £75,266 | £67,660 | |
| Creditors (> 1 year) | £0 | £41,667 | |||||
| Net Current Assets | (£113,327) | (£132,081) | (£102,907) | (£76,277) | £75,150 | £61,779 | £59,521 |
| Net Assets | (£112,273) | (£132,185) | (£102,506) | (£75,312) | £34,954 | £65,125 | £63,440 |
| Shareholder Funds | £34,954 | £65,125 | £63,440 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Registered office address changed | |||
| 10 July 2026 | Change of details for a person with significant control | |||
| 10 July 2026 | Change of details for a person with significant control | |||
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 12 January 2026 | Confirmation statement with no updates | 9 January 2026 |
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