Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 August 2027
- Last conf. stmt
- 1 August 2026
One Roof Social Ltd
- Incorporated
- 16 December 2015 (10 years)
- Industry
- Media representation services (73120)
- Owned by
- Anna Hart
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 36 Reynards RoadWelwynAL6 9TP
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anna Hart
Individual · Notified 12 December 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born November 1984
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£515)
- Employees
- 1
- Debt Ratio
- 107%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,975 | £7,266 | £7,586 | £8,085 | £1,542 | £1,184 |
| Current Assets | £4,286 | £5,011 | £61,274 | £13,209 | £43,836 | £64,778 |
| Creditors (< 1 year) | £7,776 | £4,335 | £45,678 | £19,917 | £37,350 | £45,267 |
| Net Current Assets | (£3,490) | £676 | £15,596 | (£6,708) | £6,486 | £19,511 |
| Net Assets | (£515) | £7,942 | £23,182 | £1,377 | £8,028 | £20,695 |
| Shareholder Funds | (£515) | £7,942 | £23,182 | £1,377 | £8,028 | £20,695 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Micro company accounts | 31 December 2025 | ||
| 3 August 2026 | Confirmation statement with no updates | 1 August 2026 | ||
| 9 September 2025 | Micro company accounts | 31 December 2024 | ||
| 1 August 2025 | Confirmation statement with no updates | 1 August 2025 | ||
| 16 September 2024 | Micro company accounts | 31 December 2023 |
Some other companies at this address
Other companies in this industry
Glasgow
London
Barnsley
Wimbledon
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →