96res Limited is a private limited company situated at Epsilon House The Square, Gloucester Business Park, Brockworth, Gloucester GL3 4AD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-07-24, this 3-year-old company is run by 2 directors and 1 secretary.
Director Philip R., appointed on 24 July 2020. Director Jacqueline R., appointed on 24 July 2020.
Changing the topic to secretaries, we can name: Jacqueline R., appointed on 24 July 2020.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-07-23 and the date for the subsequent filing is 2024-08-06. What is more, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Epsilon House The Square, Gloucester Business Park |
| Office Address2 | Brockworth |
| Town | Gloucester |
| Post code | GL3 4AD |
| Country of origin | United Kingdom |
| Registration Number | 12766838 |
| Date of Incorporation | Fri, 24th Jul 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 24 July 2020
Position: Secretary
Appointed: 24 July 2020
Position: Director
Appointed: 24 July 2020
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jacqueline R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline R.
| Notified on | 24 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip R.
| Notified on | 24 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 377 | 27 954 | 103 555 |
| Current Assets | 10 527 | 47 914 | 131 774 |
| Debtors | 150 | 19 960 | 28 219 |
| Other Debtors | 150 | 150 | 225 |
| Property Plant Equipment | 2 538 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 215 | ||
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 2 077 | 11 827 | 23 500 |
| Creditors | 3 474 | 33 528 | 124 593 |
| Dividends Paid | 2 000 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 215 | ||
| Issue Equity Instruments | 200 | ||
| Net Current Assets Liabilities | 7 053 | 14 386 | 7 181 |
| Other Creditors | 1 397 | 20 201 | 80 253 |
| Other Taxation Social Security Payable | 20 413 | ||
| Profit Loss | 8 853 | 37 333 | |
| Property Plant Equipment Gross Cost | 2 753 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 753 | ||
| Total Assets Less Current Liabilities | 14 386 | 9 719 | |
| Trade Creditors Trade Payables | 1 500 | 427 | |
| Trade Debtors Trade Receivables | 19 810 | 27 994 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 26th, April 2024 |
accounts | Free Download (9 pages) |
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