Founded in 2014, Resiequity, classified under reg no. 08918870 is an active company. Currently registered at 77-75 Shelton Street WC2H 9JQ, London the company has been in the business for ten years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Shane O., appointed on 3 March 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 77-75 Shelton Street |
Office Address2 | Shelton Street |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 08918870 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | Other engineering activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Shane O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shane O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 226 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 68 797 | 684 450 | 1 070 437 | |||
Current Assets | 122 090 | 900 670 | 1 171 491 | 1 663 792 | 1 670 633 | |
Debtors | 10 200 | 53 293 | 216 220 | 101 054 | ||
Net Assets Liabilities | 548 310 | 1 004 168 | 1 250 315 | 1 384 513 | ||
Other Debtors | 30 000 | 37 964 | 101 054 | |||
Property Plant Equipment | 1 611 | 1 645 | ||||
Cash Bank In Hand | 21 152 | |||||
Tangible Fixed Assets | 3 750 | |||||
Trade Debtors | 10 200 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 20 | |||||
Profit Loss Account Reserve | 4 206 | |||||
Shareholder Funds | 4 226 | |||||
Other | ||||||
Accrued Liabilities Deferred Income | 800 | 326 680 | 261 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 799 | 6 296 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 142 | |||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | |
Creditors | 48 275 | 352 360 | 167 855 | 126 309 | 60 211 | |
Fixed Assets | 1 645 | 30 931 | 30 217 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 611 | 497 | ||||
Net Current Assets Liabilities | 476 | 73 815 | 548 310 | 1 003 636 | 1 546 064 | 1 615 976 |
Other Creditors | 1 050 | 85 180 | 800 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 581 | 5 554 | ||||
Property Plant Equipment Gross Cost | 5 799 | 7 941 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 313 | |||||
Taxation Social Security Payable | 47 225 | 250 304 | 167 855 | |||
Total Assets Less Current Liabilities | 4 226 | 1 005 281 | 1 576 995 | 1 646 193 | ||
Trade Creditors Trade Payables | 16 876 | |||||
Trade Debtors Trade Receivables | 23 293 | 178 256 | ||||
Creditors Due Within One Year | 30 876 | |||||
Number Shares Allotted | 200 | |||||
Par Value Share | 0 | |||||
Share Capital Allotted Called Up Paid | 20 | |||||
Tangible Fixed Assets Additions | 5 000 | |||||
Tangible Fixed Assets Depreciation | 1 250 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy