Resh Associates Ltd is a private limited company situated at Rosedean House, 4 Argyle Road, Barnet EN5 4DX. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Chandresh D., appointed on 30 November 2017.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229), "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320), "wholesale of wine, beer, spirits and other alcoholic beverages" (Standard Industrial Classification code: 46342).
The latest confirmation statement was sent on 2023-10-10 and the due date for the following filing is 2024-10-24. Moreover, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | Rosedean House |
| Office Address2 | 4 Argyle Road |
| Town | Barnet |
| Post code | EN5 4DX |
| Country of origin | United Kingdom |
| Registration Number | 11090038 |
| Date of Incorporation | Thu, 30th Nov 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (138 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 30 November 2017
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Chandresh D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ravi D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Chandresh D.
| Notified on | 30 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ravi D.
| Notified on | 31 October 2021 |
| Ceased on | 1 May 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 871 | 18 366 | 48 230 | 55 506 | |
| Net Assets Liabilities | 3 565 | 7 165 | 7 395 | 9 140 | 7 807 |
| Property Plant Equipment | 904 | 2 305 | 2 217 | 4 634 | 5 525 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 802 | 1 356 | 2 514 | 3 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 130 | 1 977 | 466 | 3 575 | 2 272 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 29 000 | 29 000 | 26 100 | ||
| Bank Overdrafts | 7 159 | ||||
| Creditors | 5 038 | 13 334 | 13 631 | 21 119 | 9 068 |
| Fixed Assets | 4 634 | 44 025 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 576 | 554 | 1 158 | 1 381 |
| Investments Fixed Assets | 38 500 | ||||
| Net Current Assets Liabilities | 2 833 | 5 032 | 34 599 | 34 387 | -9 068 |
| Other Creditors | 4 397 | 11 688 | 10 191 | 19 724 | 1 514 |
| Other Investments Other Than Loans | 38 500 | ||||
| Property Plant Equipment Gross Cost | 1 130 | 3 107 | 3 573 | 7 148 | 9 420 |
| Provisions For Liabilities Balance Sheet Subtotal | 172 | 172 | 421 | 881 | 1 050 |
| Taxation Social Security Payable | 641 | 1 646 | 3 440 | 1 395 | 395 |
| Total Assets Less Current Liabilities | 3 737 | 7 337 | 36 816 | 39 021 | 34 957 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy