Resident Property Software Limited in Tunbridge Wells, TN4 8AU

Description

Data updated on: 01-11-2023

08954437 - registration number used by Resident Property Software Limited. The firm was registered as a Private Limited Company on 24th March 2014. The firm has existed in this business for the last 10 years. This firm can be gotten hold of in 48 Mount Ephraim in Tunbridge Wells. It's zip code assigned to this address is TN4 8AU. The firm registered name switch from Resident Property Management to Resident Property Software Limited occurred on 4th May 2018. This firm's principal business activity number is 63990 and has the NACE code: Other information service activities n.e.c.. 2022/07/31 is the last time the accounts were reported.

With regards to this specific limited company, the full range of director's tasks have so far been fulfilled by Kate B. who was appointed in 2014.

Executives with significant control over the firm are: Katie B. owns over 1/2 to 3/4 of company shares . Daniel B. owns 1/2 or less of company shares.

Previous company's names
Resident Property Software Limited 2018-05-04
Resident Property Management Limited 2014-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		2 316	15 189	117 566	75 143	11 750
Current Assets	63 133	117 736	167 292	254 482	440 985	551 004	672 623
Debtors	63 133	119 917	152 003	136 916	365 842	539 254	672 623
Net Assets Liabilities	-119 424	-58 557	-129 194	-69 976	-13 601	64 128	51 070
Other Debtors	57 100	47 105	9 971	10 322	223 684	316 987	411 338
Property Plant Equipment				294	150	861	2 231

Other Financial Data
Amount Specific Advance Or Credit Directors	13 822	13 692	9 971		223 684	145 166	93 262
Amount Specific Advance Or Credit Made In Period Directors		23 980	74 932		345 496	265 052	174 920
Amount Specific Advance Or Credit Repaid In Period Directors		23 850	51 269	9 971	121 812	343 570	226 824
Accumulated Amortisation Impairment Intangible Assets	15 255	37 500	59 745	81 990	104 235	126 480	148 725
Accumulated Depreciation Impairment Property Plant Equipment				139	283	812	1 761
Average Number Employees During Period		7	7	6	6	6	6
Bank Borrowings		19 930	16 225
Bank Borrowings Overdrafts	8 355	1 521	16 225	48 057	37 746	23 500	27 650
Creditors	8 355	1 521	459 190	48 057	37 746	23 500	697 508
Fixed Assets			162 704	140 753	118 364	96 830	75 955
Increase From Amortisation Charge For Year Intangible Assets		22 245	22 245	22 245	22 245	22 245	22 245
Increase From Depreciation Charge For Year Property Plant Equipment				139	144	529	949
Intangible Assets	52 929	184 949	162 704	140 459	118 214	95 969	73 724
Intangible Assets Gross Cost	68 184	222 449	222 449	222 449	222 449	222 449
Net Current Assets Liabilities	-163 998	-241 985	-291 898	-162 672	-94 219	-9 202	-24 885
Other Creditors	184 070	187 396	360 985	317 117	397 865	412 738	529 326
Other Taxation Social Security Payable	30 509	65 107	28 638	56 196	87 767	94 587	109 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		100	100
Property Plant Equipment Gross Cost				433	433	1 673	3 992
Total Additions Including From Business Combinations Intangible Assets		154 265
Total Additions Including From Business Combinations Property Plant Equipment				433		1 240	2 319
Total Assets Less Current Liabilities	-111 069	-29 928	-129 194	-21 919	24 145	87 628	51 070
Trade Creditors Trade Payables	5 815	61 701	53 342	41 898	39 993	37 048	30 780
Trade Debtors Trade Receivables	6 033	72 812	142 032	126 594	142 158	222 267	261 285

Company staff

Kate B.

Role: Director

Appointed: 24 March 2014

Latest update: 11 March 2024

People with significant control

Katie B.

Notified on 24 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Daniel B.

Notified on 24 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Resident Property Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate B.

Rachel W.

People with significant control

Katie B.

Daniel B.

Accounts Documents

Company filings

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