Founded in 2015, Medway Residential Solutions, classified under reg no. 09931919 is an active company. Currently registered at 54 Arden Street ME7 1HR, Gillingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Tauheed A., Hamaad A. and Waleed A.. Of them, Waleed A. has been with the company the longest, being appointed on 30 December 2015 and Tauheed A. has been with the company for the least time - from 30 March 2020. As of 30 April 2024, there was 1 ex secretary - Hamaad A.. There were no ex directors.
Office Address | 54 Arden Street |
Town | Gillingham |
Post code | ME7 1HR |
Country of origin | United Kingdom |
Registration Number | 09931919 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
Last confirmation statement dated | Mon, 26th Dec 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Waleed A. The abovementioned PSC has significiant influence or control over the company,.
Waleed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 355 | ||||||
Balance Sheet | |||||||
Current Assets | 15 437 | 15 614 | 21 734 | 10 047 | 18 546 | 26 530 | 31 230 |
Net Assets Liabilities | 6 915 | 8 184 | 13 070 | 2 608 | 7 787 | 4 614 | 12 823 |
Cash Bank In Hand | 15 437 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 355 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 5 | ||||||
Profit Loss Account Reserve | 12 350 | ||||||
Shareholder Funds | 12 355 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 | 6 800 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
Creditors | 1 727 | 635 | 1 869 | 644 | 3 964 | 5 484 | 3 282 |
Net Current Assets Liabilities | 12 350 | 14 979 | 19 865 | 9 403 | 14 582 | 21 046 | 27 948 |
Other Operating Expenses Format2 | 60 503 | 53 507 | |||||
Profit Loss | -2 677 | 8 875 | |||||
Staff Costs Employee Benefits Expense | 8 200 | 5 000 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 082 | ||||||
Total Assets Less Current Liabilities | 12 355 | 14 984 | 19 870 | 9 408 | 14 587 | 21 051 | 27 953 |
Turnover Revenue | 66 026 | 69 464 | |||||
Creditors Due Within One Year | 3 087 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 26th Dec 2023 filed on: 1st, January 2024 |
confirmation statement | Free Download (4 pages) |
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