R3sidence London started in year 2013 as Private Limited Company with registration number 08789125. The R3sidence London company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Billericay at Unit 27 Barleylands. Postal code: CM11 2UD.
The company has one director. Mohamed M., appointed on 25 November 2013. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Usman A.. There were no ex secretaries.
| Office Address | Unit 27 Barleylands |
| Office Address2 | Barleylands Road |
| Town | Billericay |
| Post code | CM11 2UD |
| Country of origin | United Kingdom |
| Registration Number | 08789125 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (107 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Mohamed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed M.
| Notified on | 25 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 934 | 11 046 | 2 598 | 43 | 43 | 8 | 8 | 8 | |
| Current Assets | 23 983 | 17 604 | 2 598 | 2 865 | 2 865 | 3 299 | 3 299 | 3 299 | |
| Debtors | 5 670 | 2 822 | 2 822 | 3 291 | 3 291 | 3 291 | |||
| Property Plant Equipment | 946 | 1 148 | 918 | 780 | 780 | 581 | 581 | 581 | |
| Cash Bank In Hand | 23 983 | 11 934 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 371 | -8 063 | |||||||
| Tangible Fixed Assets | 918 | 946 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 111 | |||||||
| Profit Loss Account Reserve | -4 471 | -21 663 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 466 | 753 | 983 | 1 121 | 1 121 | 1 320 | 1 320 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
| Creditors | 26 983 | 18 990 | 20 327 | 20 327 | 25 919 | 25 919 | 25 919 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 230 | 138 | 199 | |||||
| Net Current Assets Liabilities | -5 289 | -9 009 | -15 937 | -16 392 | -17 462 | -17 462 | -22 620 | -22 620 | -22 620 |
| Number Shares Issued Fully Paid | 111 | 111 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 412 | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | 1 901 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 489 | ||||||||
| Total Assets Less Current Liabilities | -14 789 | -15 474 | -16 682 | -16 682 | -22 039 | -22 039 | -22 039 | ||
| Advances Credits Directors | -3 672 | 5 564 | |||||||
| Advances Credits Made In Period Directors | 15 195 | ||||||||
| Advances Credits Repaid In Period Directors | 5 959 | ||||||||
| Capital Employed | -4 371 | -8 063 | |||||||
| Creditors Due Within One Year | 29 272 | 26 613 | |||||||
| Number Shares Allotted | 100 | 111 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | 11 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 111 | |||||||
| Share Premium Account | 13 489 | ||||||||
| Tangible Fixed Assets Additions | 1 148 | 264 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 148 | 1 412 | |||||||
| Tangible Fixed Assets Depreciation | 230 | 466 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 230 | 236 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | 11 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-25 filed on: 14th, December 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy