Res24 Ltd in Isle Of Arran, KA27 8RB

Description

Data updated on: 03-02-2021

This particular firm was based in Isle Of Arran under the ID SC319887. This firm was set up in 2007. The main office of this firm was situated at Windy Pines King's Cross. The post code is KA27 8RB. This enterprise was officially closed in 2021, meaning it had been in business for fourteen years.

Mark W. was the following company's director, assigned to lead the company on 2007-04-06.

Mark W. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	1 695	1 695	2 272	396	501	174	-2 493

Balance Sheet
Current Assets	16 686	16 686	11 625	25 059	10 843	10 998	9 437	10 692	14 570
Cash Bank In Hand	13 858	13 858	8 162	23 379	9 285	9 318
Debtors	2 828	2 828	1 584	1 680	1 558	1 680
Net Assets Liabilities Including Pension Asset Liability	1 695	2 272	2 272	396	501	174	-2 493
Tangible Fixed Assets	300	300	200	150	100	50

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 693	2 270	2 270	394	499	172
Shareholder Funds	1 695	1 695	2 272	396	501	174	-2 493

Other Financial Data
Creditors							11 930	11 634	15 020
Depreciation Amortisation Impairment Expense							50
Net Current Assets Liabilities	1 395	2 022	2 022	246	401	124	-2 493	-942	-450
Other Operating Expenses Format2							6 454	7 216	7 627
Profit Loss							38 803	39 610	38 917
Staff Costs Employee Benefits Expense							8 100	8 100	8 424
Tax Tax Credit On Profit Or Loss On Ordinary Activities							9 562	9 291	9 129
Total Assets Less Current Liabilities	1 695	1 695	816	396	501	174	-2 493	-942	-450
Turnover Revenue							62 969	64 217	64 097
Creditors Due Within One Year	15 291	15 291	10 443	25 306	10 442	10 874	11 930
Fixed Assets	300	300	250	150	100	50
Number Shares Allotted		2	2		2
Other Debtors Due After One Year				1 680	1 558	1 680
Par Value Share		1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		840	840	493	493
Secured Debts				25 306	10 442	10 874	11 930
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500	500
Tangible Fixed Assets Depreciation	200	200	250	350	400	450
Tangible Fixed Assets Depreciation Charged In Period		50	50	50	50	50

Company staff

Mark W.

Role: Director

Appointed: 06 April 2007

Latest update: 10 April 2024

Alison G.

Role: Secretary

Appointed: 29 March 2007

Latest update: 10 April 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	12 April 2020
Confirmation statement last made up date	29 March 2019

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	29 March 2016
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	11 August 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Res24 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Alison G.

Gilbert L.

People with significant control

Mark W.

Accounts Documents

Company filings

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