Resi Uk 3 started in year 2013 as Private Limited Company with registration number 08686366. The Resi Uk 3 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 115 Craven Park Road. Postal code: N15 6BL.
The company has one director. Susannah M., appointed on 11 September 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 115 Craven Park Road |
| Town | London |
| Post code | N15 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08686366 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 24th September |
| Company age | 11 years old |
| Account next due date | Mon, 24th Jun 2024 (27 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2013
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Susannah M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Susannah M.
| Notified on | 9 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 129 898 | 324 069 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | ||||||||
| Cash Bank On Hand | 7 644 | 145 | 8 649 | 15 816 | 2 270 | 6 407 | |||
| Current Assets | 100 | 164 723 | 409 755 | 90 598 | 403 | 18 249 | 16 816 | 3 270 | 7 407 |
| Debtors | 14 723 | 59 755 | 7 954 | 258 | 9 600 | 1 000 | 1 000 | 1 000 | |
| Net Assets Liabilities | 324 069 | 332 557 | 339 433 | 350 565 | 284 896 | 236 982 | 241 532 | ||
| Other Debtors | 59 755 | 180 | 180 | 180 | |||||
| Stocks Inventory | 150 000 | 350 000 | |||||||
| Total Inventories | 350 000 | 75 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 129 798 | 323 969 | |||||||
| Shareholder Funds | 1 | 129 898 | 324 069 | ||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 734 144 | 165 | 13 355 | 72 800 | |||||
| Bank Borrowings Overdrafts | 1 269 567 | 1 253 036 | 1 236 069 | 1 225 895 | 1 209 442 | 1 191 029 | |||
| Creditors | 85 686 | 1 269 567 | 1 253 036 | 1 236 069 | 1 275 895 | 1 257 590 | 1 233 091 | ||
| Creditors Due Within One Year | 34 825 | 85 686 | |||||||
| Dividends Paid | 75 000 | 60 000 | |||||||
| Investment Property | 1 734 144 | 1 734 309 | 1 747 664 | 1 747 664 | 1 747 664 | 1 820 464 | |||
| Investment Property Fair Value Model | 1 734 144 | 1 734 309 | 1 747 664 | 1 747 664 | 1 747 664 | 1 820 464 | |||
| Net Current Assets Liabilities | 100 | 129 898 | 324 069 | -132 020 | -141 840 | -161 030 | -186 873 | -253 092 | -345 841 |
| Number Shares Allotted | 1 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 4 199 | 172 020 | 138 843 | 173 268 | 50 000 | 48 148 | 42 062 | ||
| Other Taxation Social Security Payable | 81 487 | 50 598 | 3 400 | 6 011 | 8 163 | 10 998 | 12 065 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 8 488 | 6 876 | 11 132 | 9 331 | 12 086 | 4 550 | |||
| Share Capital Allotted Called Up Paid | 1 | 100 | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 129 898 | 324 069 | 1 602 124 | 1 592 469 | 1 586 634 | 1 560 791 | 1 494 572 | 1 474 623 |
| Trade Debtors Trade Receivables | 7 774 | 78 | 9 420 | 1 000 | 1 000 | 1 000 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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