Reside Manchester started in year 2013 as Private Limited Company with registration number 08614625. The Reside Manchester company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Manchester at 249 Deansgate. Postal code: M3 4EN.
The company has 2 directors, namely Anthony S., John G.. Of them, John G. has been with the company the longest, being appointed on 18 July 2013 and Anthony S. has been with the company for the least time - from 13 December 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 249 Deansgate |
| Town | Manchester |
| Post code | M3 4EN |
| Country of origin | United Kingdom |
| Registration Number | 08614625 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (367 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 13 December 2013
Position: Director
Appointed: 18 July 2013
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Anthony S. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Anthony S.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | -75 545 | -76 353 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 310 923 | 540 910 | 730 845 | 1 020 041 | 1 299 338 | ||
| Current Assets | 203 684 | 328 815 | 334 786 | 555 521 | 756 863 | 1 047 445 | 1 386 401 |
| Debtors | 16 700 | 9 625 | 23 863 | 14 611 | 26 018 | 27 404 | 87 063 |
| Net Assets Liabilities | -84 853 | -77 378 | 41 342 | 143 093 | 181 447 | ||
| Other Debtors | 8 779 | 14 611 | 9 458 | 8 522 | 8 387 | ||
| Property Plant Equipment | 17 910 | 11 973 | 16 435 | 20 751 | 36 340 | ||
| Cash Bank In Hand | 186 984 | 319 190 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -75 545 | -76 353 | |||||
| Tangible Fixed Assets | 27 902 | 22 750 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -75 645 | -76 453 | |||||
| Shareholder Funds | -75 545 | -76 353 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 27 500 | 47 500 | 67 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 803 | 30 740 | 32 896 | 36 518 | 35 228 | ||
| Average Number Employees During Period | 6 | 7 | 10 | 11 | 13 | ||
| Corporation Tax Payable | 24 489 | 30 781 | 65 170 | ||||
| Creditors | 312 649 | 562 472 | 721 762 | 973 660 | 1 264 710 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 568 | ||||||
| Disposals Property Plant Equipment | 9 333 | ||||||
| Fixed Assets | 27 902 | 22 750 | 17 910 | 104 473 | 88 935 | 73 251 | 68 840 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 28 687 | 5 737 | 9 445 | 6 626 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | 20 000 | 20 000 | 20 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 937 | 2 156 | 3 622 | 5 278 | |||
| Intangible Assets | 92 500 | 72 500 | 52 500 | 32 500 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | |||
| Net Current Assets Liabilities | 66 453 | 40 797 | 22 137 | -6 951 | 35 101 | 73 785 | 121 691 |
| Other Creditors | 238 840 | 511 821 | 626 856 | 858 226 | 1 131 897 | ||
| Other Taxation Social Security Payable | 24 742 | 31 815 | 49 757 | 80 818 | 67 643 | ||
| Property Plant Equipment Gross Cost | 42 713 | 49 331 | 57 269 | 71 568 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 794 | 3 943 | 9 084 | ||||
| Total Assets Less Current Liabilities | 94 355 | 63 547 | 40 047 | 97 522 | 124 036 | 147 036 | 190 531 |
| Trade Creditors Trade Payables | 49 067 | 18 836 | 20 660 | 3 835 | |||
| Trade Debtors Trade Receivables | 15 084 | 16 560 | 18 882 | 78 676 | |||
| Creditors Due After One Year | 169 900 | 139 900 | |||||
| Creditors Due Within One Year | 137 231 | 288 018 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 500 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 8 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 500 | ||||||
| Intangible Fixed Assets Disposals | 8 500 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 175 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 40 153 | 41 328 | |||||
| Tangible Fixed Assets Depreciation | 12 251 | 18 578 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 327 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH02 |
Sub-division of shares on Thursday 12th May 2022 filed on: 15th, November 2023 |
capital | Free Download (6 pages) |
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