Residual Makers Limited in London, SW8 4HN

Description

Data updated on: 01-11-2023

Residual Makers came into being in 2014 as a company enlisted under no 09325427, located at SW8 4HN London at 172 Carey Gardens. The company has been in business for 10 years and its current status is active. The company known today as Residual Makers Limited, was previously known as Caliente. The change has occurred in 2023-05-02. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The business most recent financial reports cover the period up to 2021-11-25 and the most recent annual confirmation statement was filed on 2023-01-30.

There seems to be 1 director now leading the limited company, specifically Steven F. who's been carrying out the director's tasks for 10 years.

Steven A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Residual Makers Limited 2023-05-02
Caliente Ltd 2014-11-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-29	2016-11-27	2017-11-26	2020-11-25	2021-11-25	2022-11-25
Currency
Net Worth	1 686	-12 065

Balance Sheet
Net Assets Liabilities		-12 065	-20 480
Property Plant Equipment		594			1 244
Cash Bank On Hand				977	6 839	23
Current Assets	1 392
Debtors	1 392
Net Assets Liabilities Including Pension Asset Liability	1 686	-12 065
Tangible Fixed Assets	1 172	594

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 586	-12 165
Shareholder Funds	1 686	-12 065

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 156	1 750	1 750	2 061	2 475
Average Number Employees During Period			2	1	1	2
Creditors		12 659	20 480	55 988	34 056	34 758
Fixed Assets	1 172	594
Increase From Depreciation Charge For Year Property Plant Equipment			594		311	414
Net Current Assets Liabilities	514	-12 659	-20 480	-55 011	-27 217	-34 735
Property Plant Equipment Gross Cost		1 750	1 750	1 750	3 305	3 994
Total Assets Less Current Liabilities	1 686	-12 065	-20 480	-55 011	-25 973	-33 216
Other Creditors				55 988	34 056	34 687
Other Taxation Social Security Payable						71
Total Additions Including From Business Combinations Property Plant Equipment					1 555	689
Creditors Due Within One Year	878	12 659
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 750
Tangible Fixed Assets Cost Or Valuation	1 750	1 750
Tangible Fixed Assets Depreciation	578	1 156
Tangible Fixed Assets Depreciation Charged In Period	578	578

Company staff

Steven F.

Role: Director

Appointed: 24 November 2014

Latest update: 25 March 2024

People with significant control

Steven A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 November 2023
Account last made up date	25 November 2021
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2014-11-24
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	18 November 2016
Annual Accounts 17 November 2017
Start Date For Period Covered By Report	2015-11-30
End Date For Period Covered By Report	2016-11-27
Date Approval Accounts	17 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-28
End Date For Period Covered By Report	2017-11-26
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	25 November 2020
Annual Accounts
Start Date For Period Covered By Report	26 November 2020
End Date For Period Covered By Report	25 November 2021
Annual Accounts
Start Date For Period Covered By Report	26 November 2021
End Date For Period Covered By Report	25 November 2022

Residual Makers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven A.

Accounts Documents

Company filings

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