Founded in 2016, Resistance Ra, classified under reg no. 10157495 is an active company. Currently registered at 16 St. Christophers Close LU5 4PD, Dunstable the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Friday 9th December 2016 Resistance Ra Ltd is no longer carrying the name Regiment Training.
The company has one director. Steve N., appointed on 30 April 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Shaun C.. There were no ex secretaries.
Office Address | 16 St. Christophers Close |
Town | Dunstable |
Post code | LU5 4PD |
Country of origin | United Kingdom |
Registration Number | 10157495 |
Date of Incorporation | Sat, 30th Apr 2016 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Steve N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve N.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Regiment Training | December 9, 2016 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 460 | 1 013 | 3 116 | 6 051 | 839 | 2 181 | 904 |
Current Assets | 1 569 | 2 066 | 3 391 | 6 051 | |||
Debtors | 109 | 1 053 | 275 | ||||
Net Assets Liabilities | 586 | 135 | 1 082 | 7 149 | -4 589 | -13 751 | -24 005 |
Property Plant Equipment | 856 | 570 | 286 | 3 699 | 18 238 | 13 013 | 7 788 |
Other | |||||||
Version Production Software | 2 020 | 2 021 | |||||
Accrued Liabilities | 1 296 | 1 440 | 1 200 | 1 200 | 2 200 | 2 200 | 2 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 285 | 571 | 855 | 1 992 | 8 354 | 13 579 | 18 804 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 141 | 4 550 | 20 901 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 21 250 | 14 528 | 10 999 | ||||
Bank Borrowings Overdrafts | 3 552 | 3 552 | |||||
Creditors | 1 839 | 2 393 | 2 487 | 2 493 | 2 308 | 14 309 | 21 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 286 | 285 | 1 137 | 6 362 | 5 225 | 5 225 |
Loans From Directors | -816 | 671 | 108 | 8 557 | 15 838 | ||
Net Current Assets Liabilities | -270 | -327 | 904 | 3 558 | -1 469 | -12 128 | -20 686 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 543 | ||||||
Par Value Share | 1 | ||||||
Prepayments | 109 | ||||||
Prepayments Accrued Income | 150 | 150 | |||||
Property Plant Equipment Gross Cost | 1 141 | 1 141 | 1 141 | 5 691 | 26 592 | 26 592 | 26 592 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 108 | 108 | 108 | 108 | 108 | 108 | |
Taxation Social Security Payable | 953 | 1 287 | 622 | ||||
Total Assets Less Current Liabilities | 586 | 243 | 1 190 | 7 257 | 16 769 | 885 | -12 898 |
Trade Debtors Trade Receivables | 87 | 125 | |||||
Director Remuneration | 5 824 | ||||||
Amount Specific Advance Or Credit Directors | 543 | 816 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 17 478 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 543 | 16 119 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 108 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, August 2023 |
accounts | Free Download (7 pages) |
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