Under My Roof Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2022-03-31 · GBP
Net assets
−£205,616
Cash
£14,559
Turnover
—
Profit / loss
—
Current assets
£297,776
Creditors < 1 year
—
Equity
−£205,616
Average employees
12
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£205,616 | £167,425 | £161,345 | — | — | −£39,223 | £20,104 | £231,404 | £219,727 | £174,124 | £188,594 | £186,898 | £180,535 |
| Equity | −£205,616 | £167,425 | £161,345 | £96,393 | −£24,628 | −£39,223 | £20,104 | £231,404 | £219,727 | £174,124 | £188,594 | £186,898 | £180,535 |
| Assets | |||||||||||||
| Fixed assets | £74,129 | £77,664 | — | — | — | — | — | — | — | — | — | — | £591,210 |
| Intangible assets | £13,500 | £0 | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £60,629 | £77,664 | £55,901 | £27,954 | £29,532 | £36,912 | £44,342 | £51,403 | £314,624 | £434,989 | £438,596 | £592,403 | £591,210 |
| Current assets | £297,776 | £428,854 | £424,871 | £312,173 | £201,126 | £249,071 | £279,197 | £371,048 | £230,729 | £147,649 | £112,996 | £77,142 | £65,253 |
| Cash at bank | £14,559 | £188,973 | £89,550 | £69,418 | £2,221 | £1,199 | £114 | £5,512 | £192 | £192 | £39,464 | £32,946 | £32,981 |
| Debtors | £283,217 | £239,881 | £335,321 | £242,755 | £198,905 | £247,872 | £279,083 | £365,536 | £230,537 | £147,457 | £73,532 | £44,196 | £32,272 |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | £169,935 | £103,602 | £92,475 | £46,959 | £58,076 | — |
| Creditors after one year | — | — | — | — | — | — | — | £21,112 | £222,024 | £316,039 | £316,039 | £424,571 | — |
| Net current assets | −£35,503 | £154,311 | £105,444 | £68,439 | −£54,160 | −£63,351 | −£11,738 | £201,113 | £127,127 | £55,174 | £66,037 | £19,066 | £13,896 |
| Assets less current liabilities | £38,626 | £231,975 | £161,345 | £96,393 | −£24,628 | −£26,439 | £32,604 | £252,516 | £441,751 | £490,163 | £504,633 | £611,469 | £605,106 |
| People | |||||||||||||
| Average employees | 12 | 11 | 12 | 10 | 7 | 6 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2014-10-06
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OutstandingAll Assets · created 2012-08-10
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OutstandingShow 5 satisfied / released
Fixed · created 2016-05-05 · satisfied 2020-03-09
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SatisfiedAll Assets · created 2005-08-12 · satisfied 2015-09-17
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SatisfiedFloating · created 2005-08-12 · satisfied 2015-09-17
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SatisfiedAll Assets · created 2005-08-12 · satisfied 2015-09-17
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SatisfiedAll Assets · created 2005-08-12 · satisfied 2015-09-17
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Satisfied