R3sidence London Limited in Billericay, CM11 2UD

Description

Data updated on: 01-11-2023

This company is known under the name of R3sidence London Limited. The company was established eleven years ago and was registered under 08789125 as its registration number. This particular headquarters of the company is located in Billericay. You may find them at Unit 27 Barleylands, Barleylands Road. This company's Standard Industrial Classification Code is 68320 which means Management of real estate on a fee or contract basis. Its latest financial reports cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Friday 25th November 2022.

According to the latest data, there’s a solitary director in the company: Mohamed M. (since 2013-11-25). For seven years Usman A., had been supervising the firm up until the resignation in December 2021.

Mohamed M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		11 934	11 046	2 598	43	43	8	8	8
Current Assets	23 983	17 604		2 598	2 865	2 865	3 299	3 299	3 299
Debtors		5 670			2 822	2 822	3 291	3 291	3 291
Property Plant Equipment		946	1 148	918	780	780	581	581	581
Cash Bank In Hand	23 983	11 934
Net Assets Liabilities Including Pension Asset Liability	-4 371	-8 063
Tangible Fixed Assets	918	946

Capital & Reserves
Called Up Share Capital	100	111
Profit Loss Account Reserve	-4 471	-21 663

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		466	753	983	1 121	1 121	1 320	1 320
Average Number Employees During Period					2	2	2	2	1
Creditors			26 983	18 990	20 327	20 327	25 919	25 919	25 919
Increase From Depreciation Charge For Year Property Plant Equipment			287	230	138		199
Net Current Assets Liabilities	-5 289	-9 009	-15 937	-16 392	-17 462	-17 462	-22 620	-22 620	-22 620
Number Shares Issued Fully Paid			111	111
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		1 412	1 901	1 901	1 901	1 901	1 901	1 901
Total Additions Including From Business Combinations Property Plant Equipment			489
Total Assets Less Current Liabilities			-14 789	-15 474	-16 682	-16 682	-22 039	-22 039	-22 039
Advances Credits Directors	-3 672	5 564
Advances Credits Made In Period Directors		15 195
Advances Credits Repaid In Period Directors		5 959
Capital Employed	-4 371	-8 063
Creditors Due Within One Year	29 272	26 613
Number Shares Allotted	100	111
Number Shares Allotted Increase Decrease During Period	100	11
Share Capital Allotted Called Up Paid	100	111
Share Premium Account		13 489
Tangible Fixed Assets Additions	1 148	264
Tangible Fixed Assets Cost Or Valuation	1 148	1 412
Tangible Fixed Assets Depreciation	230	466
Tangible Fixed Assets Depreciation Charged In Period	230	236
Value Shares Allotted Increase Decrease During Period	100	11

Company staff

Mohamed M.

Role: Director

Appointed: 25 November 2013

Latest update: 21 March 2024

People with significant control

Mohamed M.

Notified on 25 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-01-17
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

R3sidence London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Usman A.

People with significant control

Mohamed M.

Accounts Documents

Company filings

Filing category

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