{ "company_number": "03710296", "name": "Roots Hall Limited", "url": "/company/03710296", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-02-03", "dissolved_on": null, "sic_codes": [ { "code": "68100", "description": "Buying and selling of own real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68100" } ], "registered_address": { "id": 2753710, "url": "/address/2753710", "line1": "6TH FLOOR", "line2": "9 APPOLD STREET", "post_town": "LONDON", "county": "", "country": "UNITED KINGDOM", "postcode": "EC2A 2AP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-04-29", "last_made_up": "2025-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03710296/accounts/2025-07-31", "pdf_url": "/company/03710296/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2024-08-01", "period_end": "2025-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "6043.00", "cash_bank_in_hand": "3206.00", "current_assets": "9250.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15250213.00", "total_assets_less_current_liabilities": "-15250213.00", "net_assets_liabilities": "-16259793.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-374612.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/03710296/accounts/2024-07-31", "pdf_url": "/company/03710296/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2023-08-01", "period_end": "2024-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "3.00", "cash_bank_in_hand": "72560.00", "current_assets": "72564.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14992236.00", "total_assets_less_current_liabilities": "-14992236.00", "net_assets_liabilities": "-15885181.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-12284887.00", "tax_on_profit": null, "profit_loss_for_period": "-12284887.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/03710296/accounts/2023-07-31", "pdf_url": "/company/03710296/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2022-08-01", "period_end": "2023-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": null, "debtors": "257674.00", "cash_bank_in_hand": "9727.00", "current_assets": "27813326.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6100691.00", "total_assets_less_current_liabilities": "6100691.00", "net_assets_liabilities": "-3600294.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2497942.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2497942.00", "profit_before_tax": "-2497942.00", "tax_on_profit": null, "profit_loss_for_period": "-2497942.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2024.zip" }, { "url": "/company/03710296/accounts/2022-07-31", "pdf_url": "/company/03710296/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2021-08-01", "period_end": "2022-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "436890.00", "cash_bank_in_hand": "19358.00", "current_assets": "24663119.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1102352.00", "total_assets_less_current_liabilities": "-1102352.00", "net_assets_liabilities": "-1102352.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "25838.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-25838.00", "profit_before_tax": "-25838.00", "tax_on_profit": null, "profit_loss_for_period": "-25838.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/03710296/accounts/2021-07-31", "pdf_url": "/company/03710296/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2020-08-01", "period_end": "2021-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "12022.00", "cash_bank_in_hand": "76163.00", "current_assets": "22938997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1076515.00", "total_assets_less_current_liabilities": "-1076515.00", "net_assets_liabilities": "-1076515.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "108394.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-98617.00", "profit_before_tax": "-98617.00", "tax_on_profit": null, "profit_loss_for_period": "-98617.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/03710296/accounts/2020-07-31", "pdf_url": "/company/03710296/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2019-08-01", "period_end": "2020-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "59636.00", "cash_bank_in_hand": "192.00", "current_assets": "22105304.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-977898.00", "total_assets_less_current_liabilities": "-977898.00", "net_assets_liabilities": "-977898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "117722.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-103638.00", "profit_before_tax": "-103638.00", "tax_on_profit": null, "profit_loss_for_period": "-103638.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/03710296/accounts/2019-07-31", "pdf_url": "/company/03710296/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2018-08-01", "period_end": "2019-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": null, "debtors": "9527337.00", "cash_bank_in_hand": "3478.00", "current_assets": "31651848.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-874260.00", "total_assets_less_current_liabilities": "-874260.00", "net_assets_liabilities": "-874260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "400247.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "400247.00", "administrative_expenses": "194822.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "205425.00", "profit_before_tax": "-25357.00", "tax_on_profit": "-19357.00", "profit_loss_for_period": "-6000.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/03710296/accounts/2018-07-31", "pdf_url": "/company/03710296/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2017-08-01", "period_end": "2018-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6850000.00", "debtors": "9565226.00", "cash_bank_in_hand": "55521.00", "current_assets": "21350057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7318260.00", "total_assets_less_current_liabilities": "-468260.00", "net_assets_liabilities": "-868260.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "1113884.00", "other_operating_income": null, "cost_sales": "680204.00", "gross_profit_loss": "433680.00", "administrative_expenses": "98129.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "335551.00", "profit_before_tax": "194392.00", "tax_on_profit": "38713.00", "profit_loss_for_period": "155679.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/03710296/accounts/2017-07-31", "pdf_url": "/company/03710296/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2016-08-01", "period_end": "2017-07-31", "entity_name": "Roots Hall Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6850000.00", "debtors": "9155495.00", "cash_bank_in_hand": "102.00", "current_assets": "19673533.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7473939.00", "total_assets_less_current_liabilities": "-623939.00", "net_assets_liabilities": "-1023939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "400000.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": "400000.00", "administrative_expenses": "438880.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-38880.00", "profit_before_tax": "-38880.00", "tax_on_profit": null, "profit_loss_for_period": "-38880.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2016-07-31", "filing_date": "2017-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2016-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzE4ODA1Mzk3NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-07-31", "filing_date": "2016-11-09", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2015-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzE2MTM4MDM0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-07-31", "filing_date": "2016-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2014-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzE0NTkzMTMwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-07-31", "filing_date": "2015-04-01", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2013-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzExOTgyMDQ1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-07-31", "filing_date": "2014-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzA5MzYxNTE0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2012-09-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzA2MzYyMDk4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzA0MTU0MTM5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzAxNDg3NDEwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MjAzMzQ0NTUzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2008-06-02", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MjAwNjQzMjc3MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-03-08", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MTc4MjI0MTQ3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2005-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MzAwNDgzMDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2004-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MTU0OTgxMDUyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/OTUyMjk0ODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2003-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MTIxNDc3NTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/NzE1ODQ3MDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2000-08-15", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03710296/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history/MTIxNTAwNzA5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03710296/filing-history" }, "confirmation_statement": { "next_due": "2027-02-17", "last_made_up": "2026-02-03" }, "officers": [], "psc": [ { "name": "South Eastern Leisure Uk Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/03685980", "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2019-07-17", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Elounda Llp", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/OC423607", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-07-17", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }