Resography Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Resography Limited with Companies House Reg No. 07918150 has been in this business field for 12 years. The Private Limited Company is located at 37 Warren Street, in London and its post code is W1T 6AD. This business's registered with SIC code 59112 meaning Video production activities. Resography Ltd reported its latest accounts for the period up to 2023-01-31. The company's most recent annual confirmation statement was submitted on 2023-01-20.

So far, this company has only been overseen by a single director: Luc J. who has been overseeing it for 12 years.

Luc J. is the individual who controls this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		47 339	58 455	8 625	8 146	22 254	24 422	53 146	92 133
Current Assets	59 994	93 139	58 455	38 006	38 452	51 635	69 448	140 202	92 133
Debtors	1 622	45 800		29 381	30 306	29 381	45 026	87 056
Net Assets Liabilities		49 380	46 729	27 664	2 021	17 603	4 026	48 412	38 333
Property Plant Equipment		3 680	4 821	6 375	4 519	5 873	4 272	6 615	4 705
Cash Bank In Hand	58 372	47 339
Net Assets Liabilities Including Pension Asset Liability	27 466	49 380
Tangible Fixed Assets	4 418	3 680

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27 366	49 280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 855	4 773	7 560	10 013	12 493	15 050	18 068	20 278
Additions Other Than Through Business Combinations Property Plant Equipment			3 059	4 341	597	3 834	956	5 361	300
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		15 785	13 209	10 614	1 563	7 477	14 721	26 690	7 652
Creditors		47 439	16 547	16 717	40 950	39 905	69 694	98 405	58 505
Increase From Depreciation Charge For Year Property Plant Equipment			1 918	2 787	2 453	2 480	2 557	3 018	2 210
Net Current Assets Liabilities	23 048	45 700	41 908	21 289	-2 498	11 730	-246	41 797	33 628
Other Creditors		3 054	3 294	3 295	3 353	3 355	3 354	3 773	2 700
Other Taxation Social Security Payable		10 931		1 980	594	4 752	9 239	11 124	3 206
Property Plant Equipment Gross Cost		6 535	9 594	13 935	14 532	18 366	19 322	24 683	24 983
Trade Debtors Trade Receivables		45 800		29 381	30 306	29 381	45 026	87 056
Capital Employed	27 466	49 380
Creditors Due Within One Year	36 946	47 439
Number Shares Allotted		20
Par Value Share		1
Share Capital Allotted Called Up Paid	100	20
Tangible Fixed Assets Additions		569
Tangible Fixed Assets Cost Or Valuation	5 966	6 535
Tangible Fixed Assets Depreciation	1 548	2 855
Tangible Fixed Assets Depreciation Charged In Period		1 307

Company staff

Luc J.

Role: Director

Appointed: 20 January 2012

Latest update: 21 February 2024

People with significant control

Luc J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Resography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luc J.

People with significant control

Luc J.

Accounts Documents

Company filings

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