Renascent Limited in Horsham, RH12 1SF

Description

Data updated on: 01-11-2023

The Renascent Limited company has been operating in this business for nineteen years, having started in 2005. Registered under the number 05608175, Renascent is categorised as a Private Limited Company located in 115 Tanbridge Park, Horsham RH12 1SF. The name change from Renascent Developments to Renascent Limited took place on 2013-06-20. The enterprise's SIC code is 41100 - Development of building projects. Renascent Ltd filed its latest accounts for the period that ended on Sat, 31st Dec 2022. The business latest confirmation statement was filed on Tue, 24th Oct 2023.

With regards to the following business, all of director's tasks have so far been carried out by Anthony F. who was assigned this position on 2005-11-01. Since November 2017 Daniel F., had been performing the duties for the following business until the resignation 6 years ago. What is more another director, including Michael R. gave up the position six years ago.

Previous company's names
Renascent Limited 2013-06-20
Renascent Developments Limited 2005-11-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-121 750	622 801	534 047	534 047	426 553

Balance Sheet
Cash Bank On Hand					574	547
Current Assets	219 182	44 764	91 506	49 512	153 170	114 259
Debtors	219 182	44 764	91 506	49 512	152 596	113 712
Net Assets Liabilities					426 553	477 903	157 839	157 659	157 479	157 479	157 479	157 479
Other Debtors					106 871	2 759
Cash Bank In Hand					574
Intangible Fixed Assets				3 420	3 240
Net Assets Liabilities Including Pension Asset Liability	-121 750	622 801	534 047	534 047	426 553

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-122 750	-117 002	-109 600	-109 600	-203 460
Shareholder Funds	-121 750	622 801	534 047	534 047	426 553

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					360	1 080	1 800
Amounts Owed By Related Parties					45 725	45 725
Amounts Owed To Related Parties					195 000	353 538	195 501
Average Number Employees During Period					2	2
Comprehensive Income Expense					-107 494	51 350
Creditors					645 566	615 506	467 356	467 356	467 356	467 356	467 356	467 356
Fixed Assets	491	830 499	929 343	932 763	918 949	979 150	625 195	625 015	624 835	624 835	624 835	624 835
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income					-13 634	60 420
Increase From Amortisation Charge For Year Intangible Assets						720	720
Intangible Assets					3 240	2 520	1 800
Intangible Assets Gross Cost					3 600	3 600	3 600
Investments Fixed Assets	491	830 499	929 343	929 343	915 709	976 630	623 395
Investments In Associates					915 709	976 630	623 395
Net Current Assets Liabilities	-122 241	-207 698	-296 234	-398 716	-492 396	-501 247	467 356	467 356	467 356	467 356	467 356	467 356
Number Shares Issued Fully Paid						2 000	2 000
Other Comprehensive Income Expense Net Tax					-13 634	60 420
Other Creditors					245 002	199 786	196 684
Ownership Interest In Associate Percent					50	50	50
Par Value Share				1	1		1
Prepayments						65 228
Profit Loss					-93 860	-9 070
Research Development Expense Recognised In Profit Or Loss					186 430
Taxation Social Security Payable					423
Trade Creditors Trade Payables					205 141	75 171	75 171
Total Assets Less Current Liabilities	-121 750	622 801	633 109				157 839	157 659	157 479	157 479	157 479	157 479
Creditors Due Within One Year	341 423	252 462	387 740	448 228	645 566
Number Shares Allotted			2 000	2 000	2 000
Percentage Subsidiary Held				50	50
Accruals Deferred Income			99 062
Revaluation Reserve		738 803	642 647	642 647	629 013
Value Shares Allotted			1 000	1 000	1 000