Resonate Ltd in Worcester, WR1 2NX

Description

Data updated on: 01-11-2023

10975788 - registration number assigned to Resonate Ltd. This firm was registered as a Private Limited Company on 2017-09-21. This firm has been on the market for seven years. This enterprise could be contacted at 1 King Street in Worcester. It's post code assigned to this address is WR1 2NX. This company's SIC and NACE codes are 71121 and has the NACE code: Engineering design activities for industrial process and production. The company's latest annual accounts detail the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-09-20.

Presently, the company is governed by one director: Gary K., who was selected to lead the company on 2017-09-21.

Gary K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	17 703	51 354	22 256	12 728	642
Current Assets	27 603	51 354	22 256	12 728	642
Debtors	9 900
Net Assets Liabilities	3 524	30 860	922	642	492
Property Plant Equipment	3 608	2 690

Other Financial Data
Accrued Liabilities Deferred Income	1	2		180	150
Accumulated Depreciation Impairment Property Plant Equipment	1 202	2 499
Average Number Employees During Period				1	1
Corporation Tax Payable	2 463	10 165	9 518	90
Creditors	27 002	22 674	21 334	12 086	150
Deferred Tax Liabilities	685	511
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-3 797
Disposals Property Plant Equipment			-5 190
Fixed Assets	3 608	2 691
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 202	1 297	1 297
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	685	-174	-511
Increase From Depreciation Charge For Year Property Plant Equipment	1 202	1 297	1 297
Loans From Directors	21 522	12 001	11 816
Net Current Assets Liabilities	601	28 680	922	642	492
Other Creditors				11 816
Other Taxation Social Security Payable	3 016	506
Property Plant Equipment Gross Cost	4 810	5 190
Taxation Including Deferred Taxation Balance Sheet Subtotal	-685	-511
Total Additions Including From Business Combinations Property Plant Equipment	4 810	380
Total Assets Less Current Liabilities	4 209	31 371	922	642	492
Trade Debtors Trade Receivables	9 900

Company staff

Gary K.

Role: Director

Appointed: 21 September 2017

Latest update: 10 February 2024

People with significant control

Gary K.

Notified on 21 September 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

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	31 January 2023

Resonate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary K.

People with significant control

Gary K.

Accounts Documents

Company filings

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