Founded in 2005, Renaissance Living (UK), classified under reg no. 05371303 is an active company. Currently registered at 31 Sackville Street M1 3LZ, the company has been in the business for nineteen years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Alan M., appointed on 21 February 2005. In addition, a secretary was appointed - Susan L., appointed on 20 February 2006. As of 16 May 2024, there was 1 ex secretary - Laura M.. There were no ex directors.
Office Address | 31 Sackville Street |
Office Address2 | Manchester |
Town | |
Post code | M1 3LZ |
Country of origin | United Kingdom |
Registration Number | 05371303 |
Date of Incorporation | Mon, 21st Feb 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (16 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Alwen Holdings Ltd from Jersey, Jersey. This PSC is classified as "a holding company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alwen Holdings Ltd
Beachside Business Centre La Rue Du Hocq, St. Clement, Jersey, JE2 6LF, Jersey
Legal authority | Jersey Registry |
Legal form | Holding Company |
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -1 812 410 | -1 885 405 | -1 930 697 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 702 | 12 809 | 21 152 | 6 638 | 19 200 | 2 336 | 3 883 | ||
Current Assets | 497 171 | 147 173 | 10 351 | 21 731 | 31 131 | 41 076 | 35 779 | 79 008 | 6 729 |
Debtors | 14 183 | 23 267 | 9 437 | 8 693 | 9 760 | 37 938 | 16 424 | 76 524 | 2 640 |
Net Assets Liabilities | -1 930 697 | -1 698 462 | 290 700 | 302 204 | 284 482 | 279 900 | 255 871 | ||
Property Plant Equipment | 873 206 | 871 069 | 869 828 | 866 097 | 867 566 | 866 496 | 865 229 | ||
Total Inventories | 212 | 229 | 219 | 322 | 155 | 148 | 206 | ||
Cash Bank In Hand | 845 | 650 | 702 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 812 410 | -1 885 405 | -1 930 697 | ||||||
Stocks Inventory | 482 143 | 123 256 | 212 | ||||||
Tangible Fixed Assets | 809 430 | 839 743 | 873 206 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||||
Profit Loss Account Reserve | -1 822 410 | -1 895 405 | -1 940 697 | ||||||
Shareholder Funds | -1 812 410 | -1 885 405 | -1 930 697 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 632 | -26 287 | -13 963 | -16 563 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 532 | 36 621 | 41 490 | 45 701 | 50 221 | 54 001 | 56 738 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 989 | 3 830 | 2 928 | ||||||
Average Number Employees During Period | 8 | 9 | 10 | 5 | 6 | 6 | 6 | ||
Balances Amounts Owed By Related Parties | 45 000 | 88 650 | 5 500 | 10 000 | |||||
Balances Amounts Owed To Related Parties | 2 730 630 | 2 526 630 | |||||||
Creditors | 83 624 | 64 632 | 70 629 | 67 161 | 539 880 | 540 130 | 529 151 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -535 | -1 321 | |||||||
Disposals Property Plant Equipment | -1 120 | -1 458 | |||||||
Finished Goods Goods For Resale | 322 | 155 | 148 | 206 | |||||
Fixed Assets | 809 430 | 839 743 | 873 206 | 871 069 | 869 828 | 866 097 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 089 | 4 869 | 4 211 | 4 520 | 4 315 | 4 058 | |||
Net Current Assets Liabilities | 256 125 | 52 982 | -73 273 | -42 901 | -39 498 | -22 263 | -16 917 | -32 503 | -63 644 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 824 | 8 806 | 8 658 | 7 111 | |||||
Property Plant Equipment Gross Cost | 904 738 | 907 690 | 911 318 | 911 798 | 917 787 | 920 497 | 921 967 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 952 | 3 628 | 480 | ||||||
Total Assets Less Current Liabilities | 1 065 555 | 892 725 | 799 933 | 828 168 | 830 330 | 843 834 | 850 649 | 833 993 | 801 585 |
Creditors Due After One Year | 2 877 965 | 2 778 130 | 2 730 630 | ||||||
Creditors Due Within One Year | 241 046 | 94 191 | 83 624 | ||||||
Number Shares Allotted | 10 000 | 10 000 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | ||||||
Tangible Fixed Assets Additions | 50 213 | 38 928 | |||||||
Tangible Fixed Assets Cost Or Valuation | 833 057 | 865 810 | 904 738 | ||||||
Tangible Fixed Assets Depreciation | 23 627 | 26 067 | 31 532 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 440 | 5 465 | |||||||
Tangible Fixed Assets Disposals | 17 460 |
Type | Category | Free download | |
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CH01 |
On 15th February 2018 director's details were changed filed on: 15th, February 2018 |
officers | Free Download (2 pages) |
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