Residence One (london) Limited in Richmond, TW10 6UA

Description

Data updated on: 01-11-2023

Residence One (london) Limited could be found at Holbrooke House, 34-38 Hill Rise in Richmond. The firm area code is TW10 6UA. Residence One (london) has been present in this business since the firm was set up on 2013/05/21. The firm registered no. is 08537539. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. 2022-06-30 is the last time when account status updates were filed.

In order to satisfy their clientele, this particular company is constantly being guided by a number of two directors who are Katrina G. and Benjamin W.. Their constant collaboration has been of pivotal use to this specific company since 2020.

Executives who have control over the firm are as follows: Katrina G. owns 1/2 or less of company shares. Ben W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2	-32 700	1 522 130

Balance Sheet
Cash Bank On Hand			1 240 861	184 391	1 974	16 503	567 754		1 176 792	366 229
Current Assets	2	565 773	2 377 933	2 518 681	2 124 210	2 032 634	1 677 586	2 014 422	3 231 128	2 666 225
Debtors		549 053	1 137 068	2 334 286	2 122 234	2 016 129	719 821		354 590	2 299 985
Net Assets Liabilities							1 588 865	1 700 342	2 141 543	1 332 036
Other Debtors			214 499	7 654		2	1 440		328 628	2 186 500
Property Plant Equipment			1 478				7 939		9 916	12 564
Total Inventories							390 000		1 699 735
Cash Bank In Hand	2	16 718	1 240 861
Tangible Fixed Assets			1 478
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		-32 702	1 522 128
Shareholder Funds	2	-32 700	1 522 130

Other Financial Data
Version Production Software								2 021
Accumulated Depreciation Impairment Property Plant Equipment			1 479	2 957	2 957		3 563		18 121	26 776
Additions Other Than Through Business Combinations Property Plant Equipment										11 303
Average Number Employees During Period				2	1	1	2	3	3	3
Creditors			857 281	1 297 417	126 620	15 086	96 663	326 665	1 099 506	1 346 756
Current Asset Investments		2	4	4	2	2	11		11	11
Fixed Assets							7 942	12 585	9 921	12 567
Increase From Depreciation Charge For Year Property Plant Equipment				1 478			3 563			8 655
Investments									5	3
Investments In Subsidiaries Measured Fair Value									5	3
Loans From Directors									410 000
Net Current Assets Liabilities	2	-32 700	1 520 652	1 221 264	1 997 590	2 017 548	1 580 923	1 687 757	2 131 622	1 319 469
Nominal Value Allotted Share Capital									11	11
Number Shares Allotted	2	2	2							11
Other Creditors			405 194	1 288 459	3 034	2 455	51 831		640 163	1 425 256
Par Value Share	1	1	1							1
Property Plant Equipment Gross Cost			2 957	2 957	2 957		11 502		28 037	39 340
Taxation Social Security Payable									128 974	131 614
Total Assets Less Current Liabilities	2	-32 700	1 522 130	1 221 264	1 997 590	2 017 548	1 588 865	1 700 342	2 141 543
Trade Creditors Trade Payables			10 118	6 086	361	362	7 145		-85 316	-260 837
Trade Debtors Trade Receivables			15 789		1 084		1 776		25 962	113 485
Value-added Tax Payable									5 685	50 723
Amounts Owed By Group Undertakings			906 780	2 326 632	2 121 150	2 016 127	716 605
Amounts Owed To Group Undertakings			438 552	1 550	121 872	1 550	33 554
Creditors Due Within One Year		598 473	857 281
Investments In Group Undertakings			4	4	2	2	11
Other Taxation Social Security Payable			3 417	1 322	1 353	10 719	4 133
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			2 957
Tangible Fixed Assets Cost Or Valuation			2 957
Tangible Fixed Assets Depreciation			1 479
Tangible Fixed Assets Depreciation Charged In Period			1 479
Investments Fixed Assets							3
Investments In Associates							3
Total Additions Including From Business Combinations Property Plant Equipment							11 502

Company staff

Katrina G.

Role: Director

Appointed: 19 August 2020

Latest update: 2 February 2024

Benjamin W.

Role: Director

Appointed: 21 May 2013

Latest update: 2 February 2024

People with significant control

Katrina G.

Notified on 19 August 2020

Nature of control:

1/2 or less of shares

Ben W.

Notified on 6 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Nicholas W.

Notified on 21 May 2017

Ceased on 6 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-21
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 February 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Residence One (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina G.

Benjamin W.

Nicholas W.

People with significant control

Katrina G.

Ben W.

Nicholas W.

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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Residence One (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina G.

Benjamin W.

Nicholas W.

People with significant control

Katrina G.

Ben W.

Nicholas W.

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