Founded in 2016, Resonate Productions, classified under reg no. 10021181 is an active company. Currently registered at 53 Rainow Road SK10 2PD, Macclesfield the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. James E., appointed on 23 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Rainow Road |
Town | Macclesfield |
Post code | SK10 2PD |
Country of origin | United Kingdom |
Registration Number | 10021181 |
Date of Incorporation | Tue, 23rd Feb 2016 |
Industry | Other holiday and other collective accommodation |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is James E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 279 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 71 335 | 1 674 | |||||
Current Assets | 25 366 | 52 001 | 94 602 | 64 096 | 31 640 | 116 618 | 179 255 |
Debtors | 14 520 | 45 283 | 177 581 | ||||
Net Assets Liabilities | 279 | 21 273 | 65 482 | 94 044 | 24 677 | 147 558 | 298 165 |
Other Debtors | 54 950 | ||||||
Property Plant Equipment | 300 590 | 566 301 | |||||
Cash Bank In Hand | 10 846 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 279 | ||||||
Tangible Fixed Assets | 10 307 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 179 | ||||||
Shareholder Funds | 279 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 175 811 | 246 890 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
Bank Borrowings Overdrafts | 85 752 | 53 097 | |||||
Creditors | 35 394 | 92 029 | 120 510 | 120 477 | 123 285 | 158 007 | 58 844 |
Finance Lease Liabilities Present Value Total | 17 158 | 5 747 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 71 079 | ||||||
Net Current Assets Liabilities | -10 028 | 40 028 | 25 908 | 56 381 | 91 645 | 41 389 | -108 191 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 74 448 | 81 665 | |||||
Other Taxation Social Security Payable | 42 860 | 29 451 | |||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 476 401 | 813 191 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 101 101 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 336 790 | ||||||
Total Assets Less Current Liabilities | 279 | 21 273 | 111 629 | 173 856 | 146 963 | 259 201 | 458 110 |
Trade Creditors Trade Payables | 40 699 | 134 468 | |||||
Trade Debtors Trade Receivables | 45 283 | 122 631 | |||||
Fixed Assets | 10 307 | 61 301 | 137 537 | 230 237 | 238 608 | 300 590 | |
Creditors Due Within One Year | 35 394 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 12 126 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 126 | ||||||
Tangible Fixed Assets Depreciation | 1 819 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 819 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 22, 2024 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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