Founded in 2014, Resident Property Software, classified under reg no. 08954437 is an active company. Currently registered at 48 Mount Ephraim TN4 8AU, Tunbridge Wells the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 4th May 2018 Resident Property Software Limited is no longer carrying the name Resident Property Management.
The firm has one director. Kate B., appointed on 24 March 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Rachel W.. There were no ex directors.
Office Address | 48 Mount Ephraim |
Town | Tunbridge Wells |
Post code | TN4 8AU |
Country of origin | United Kingdom |
Registration Number | 08954437 |
Date of Incorporation | Mon, 24th Mar 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Katie B. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Daniel B. This PSC owns 25-50% shares.
Katie B.
Notified on | 24 March 2017 |
Nature of control: |
50,01-75% shares |
Daniel B.
Notified on | 24 March 2017 |
Nature of control: |
25-50% shares |
Resident Property Management | May 4, 2018 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 316 | 15 189 | 117 566 | 75 143 | 11 750 | ||
Current Assets | 63 133 | 117 736 | 167 292 | 254 482 | 440 985 | 551 004 | 672 623 |
Debtors | 63 133 | 119 917 | 152 003 | 136 916 | 365 842 | 539 254 | 672 623 |
Net Assets Liabilities | -119 424 | -58 557 | -129 194 | -69 976 | -13 601 | 64 128 | 51 070 |
Other Debtors | 57 100 | 47 105 | 9 971 | 10 322 | 223 684 | 316 987 | 411 338 |
Property Plant Equipment | 294 | 150 | 861 | 2 231 | |||
Other | |||||||
Amount Specific Advance Or Credit Directors | 13 822 | 13 692 | 9 971 | 223 684 | 145 166 | 93 262 | |
Amount Specific Advance Or Credit Made In Period Directors | 23 980 | 74 932 | 345 496 | 265 052 | 174 920 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 850 | 51 269 | 9 971 | 121 812 | 343 570 | 226 824 | |
Accumulated Amortisation Impairment Intangible Assets | 15 255 | 37 500 | 59 745 | 81 990 | 104 235 | 126 480 | 148 725 |
Accumulated Depreciation Impairment Property Plant Equipment | 139 | 283 | 812 | 1 761 | |||
Average Number Employees During Period | 7 | 7 | 6 | 6 | 6 | 6 | |
Bank Borrowings | 19 930 | 16 225 | |||||
Bank Borrowings Overdrafts | 8 355 | 1 521 | 16 225 | 48 057 | 37 746 | 23 500 | 27 650 |
Creditors | 8 355 | 1 521 | 459 190 | 48 057 | 37 746 | 23 500 | 697 508 |
Fixed Assets | 162 704 | 140 753 | 118 364 | 96 830 | 75 955 | ||
Increase From Amortisation Charge For Year Intangible Assets | 22 245 | 22 245 | 22 245 | 22 245 | 22 245 | 22 245 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 144 | 529 | 949 | |||
Intangible Assets | 52 929 | 184 949 | 162 704 | 140 459 | 118 214 | 95 969 | 73 724 |
Intangible Assets Gross Cost | 68 184 | 222 449 | 222 449 | 222 449 | 222 449 | 222 449 | |
Net Current Assets Liabilities | -163 998 | -241 985 | -291 898 | -162 672 | -94 219 | -9 202 | -24 885 |
Other Creditors | 184 070 | 187 396 | 360 985 | 317 117 | 397 865 | 412 738 | 529 326 |
Other Taxation Social Security Payable | 30 509 | 65 107 | 28 638 | 56 196 | 87 767 | 94 587 | 109 752 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 100 | 100 | |||||
Property Plant Equipment Gross Cost | 433 | 433 | 1 673 | 3 992 | |||
Total Additions Including From Business Combinations Intangible Assets | 154 265 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 433 | 1 240 | 2 319 | ||||
Total Assets Less Current Liabilities | -111 069 | -29 928 | -129 194 | -21 919 | 24 145 | 87 628 | 51 070 |
Trade Creditors Trade Payables | 5 815 | 61 701 | 53 342 | 41 898 | 39 993 | 37 048 | 30 780 |
Trade Debtors Trade Receivables | 6 033 | 72 812 | 142 032 | 126 594 | 142 158 | 222 267 | 261 285 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Wed, 14th Jun 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (4 pages) |
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