Founded in 2015, Residency, classified under reg no. 09660241 is an active company. Currently registered at 80 Islington High Street N1 8EQ, London the company has been in the business for nine years. Its financial year was closed on 29th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Mohammad M., appointed on 29 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mohammad M.. There were no ex secretaries.
| Office Address | 80 Islington High Street |
| Town | London |
| Post code | N1 8EQ |
| Country of origin | United Kingdom |
| Registration Number | 09660241 |
| Date of Incorporation | Mon, 29th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 29th June |
| Company age | 9 years old |
| Account next due date | Fri, 29th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 June 2015
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Yasmin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mohammad M. This PSC owns 25-50% shares.
Yasmin M.
| Notified on | 15 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 100 | ||||||
| Cash Bank On Hand | 100 | 100 | 35 335 | 155 445 | 125 254 | 75 598 | 146 953 |
| Current Assets | 100 | 94 835 | 275 945 | 254 908 | 98 246 | 160 309 | |
| Debtors | 59 500 | 120 500 | 129 654 | 22 648 | 13 356 | ||
| Net Assets Liabilities | -5 675 | -9 328 | 2 793 009 | 2 793 323 | 2 801 428 | ||
| Other Debtors | 59 500 | 120 500 | 121 404 | 3 628 | 3 546 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 113 992 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 151 092 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 113 992 | 37 100 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 628 438 | 452 032 | 4 127 385 | 2 562 813 | |||
| Creditors | 728 948 | 1 231 761 | 2 645 826 | 5 028 571 | 5 087 210 | ||
| Investment Property | 628 438 | 1 080 470 | 5 207 855 | 7 770 668 | 7 770 668 | ||
| Investment Property Fair Value Model | 628 438 | 1 080 470 | 5 207 855 | 7 770 668 | |||
| Net Current Assets Liabilities | 100 | -634 113 | 141 963 | 230 980 | 51 226 | 117 970 | |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 728 948 | 1 231 761 | 2 645 826 | 3 075 131 | 3 133 770 | ||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 100 | 100 | -5 675 | 1 222 433 | 5 438 835 | 7 821 894 | 7 888 638 |
| Bank Borrowings Overdrafts | 607 500 | 1 953 440 | 1 953 440 | ||||
| Other Taxation Social Security Payable | 1 895 | 2 716 | 2 646 | ||||
| Trade Creditors Trade Payables | 168 | ||||||
| Trade Debtors Trade Receivables | 8 250 | 19 020 | 9 810 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 28th July 2023 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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