Resi Uk 3 Limited in London, N15 6BL

Description

Data updated on: 01-11-2023

This business is situated in London registered with number: 08686366. This firm was set up in 2013. The office of this firm is situated at 115 Craven Park Road . The post code for this address is N15 6BL. This company's declared SIC number is 68100, that means Buying and selling of own real estate. 2022-09-30 is the last time when account status updates were reported.

There is a single director at present leading this particular firm, specifically Susannah M. who has been doing the director's tasks since 2013-09-11.

Susannah M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	129 898	324 069

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand				7 644	145	8 649	15 816	2 270	6 407
Current Assets	100	164 723	409 755	90 598	403	18 249	16 816	3 270	7 407
Debtors		14 723	59 755	7 954	258	9 600	1 000	1 000	1 000
Net Assets Liabilities			324 069	332 557	339 433	350 565	284 896	236 982	241 532
Other Debtors			59 755	180	180	180
Stocks Inventory		150 000	350 000
Total Inventories			350 000	75 000
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		129 798	323 969
Shareholder Funds	1	129 898	324 069

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				1 734 144	165	13 355			72 800
Bank Borrowings Overdrafts				1 269 567	1 253 036	1 236 069	1 225 895	1 209 442	1 191 029
Creditors			85 686	1 269 567	1 253 036	1 236 069	1 275 895	1 257 590	1 233 091
Creditors Due Within One Year		34 825	85 686
Dividends Paid							75 000	60 000
Investment Property				1 734 144	1 734 309	1 747 664	1 747 664	1 747 664	1 820 464
Investment Property Fair Value Model				1 734 144	1 734 309	1 747 664	1 747 664	1 747 664	1 820 464
Net Current Assets Liabilities	100	129 898	324 069	-132 020	-141 840	-161 030	-186 873	-253 092	-345 841
Number Shares Allotted	1	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			4 199	172 020	138 843	173 268	50 000	48 148	42 062
Other Taxation Social Security Payable			81 487	50 598	3 400	6 011	8 163	10 998	12 065
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				8 488	6 876	11 132	9 331	12 086	4 550
Share Capital Allotted Called Up Paid	1	100	100
Total Assets Less Current Liabilities	100	129 898	324 069	1 602 124	1 592 469	1 586 634	1 560 791	1 494 572	1 474 623
Trade Debtors Trade Receivables				7 774	78	9 420	1 000	1 000	1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Susannah M.

Role: Director

Appointed: 11 September 2013

Latest update: 17 February 2024

People with significant control

Susannah M.

Notified on 9 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	24 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-11
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 November 2016
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Resi Uk 3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah M.

People with significant control

Susannah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Resi Uk 3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah M.

People with significant control

Susannah M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016