Resonate Property Limited in Sheffield, S2 4QU

Description

Data updated on: 01-11-2023

This business is known as Resonate Property Limited. This firm was established 8 years ago and was registered with 10160461 as its registration number. This particular head office of the firm is based in Sheffield. You may visit them at 74a John Street. This enterprise's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Friday 31st March 2023 is the last time account status updates were reported.

According to the official data, the following company is the workplace of a single managing director: Mark P., who was assigned this position 8 years ago.

Mark P. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10

Balance Sheet
Cash Bank On Hand		8 651	9 392	23 525	8 241	31 214	56 665
Current Assets		8 651	9 992	24 125	9 561	32 534	59 490
Debtors			600	600	1 320	1 320	2 825
Net Assets Liabilities		-28 387	-3 338	-1 921	11 555	80 668	83 361
Other Debtors			600	600	1 320	1 320	1 320
Property Plant Equipment					292	219	270
Net Assets Liabilities Including Pension Asset Liability	10

Capital & Reserves
Shareholder Funds	10

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							75
Accumulated Depreciation Impairment Property Plant Equipment					97	170	258
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts		97 782	97 782	114 687	176 187	191 124	220 617
Corporation Tax Payable							435
Creditors		147 782	147 782	164 687	226 187	241 124	272 092
Fixed Assets				165 000	247 292	305 219	320 945
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							15 000
Increase From Amortisation Charge For Year Intangible Assets							75
Increase From Depreciation Charge For Year Property Plant Equipment					97	73	88
Intangible Assets							675
Intangible Assets Gross Cost							750
Investment Property		135 993	165 000	165 000	247 000	305 000	320 000
Investment Property Fair Value Model		135 993	165 000	165 000	247 000	305 000	320 000
Net Current Assets Liabilities		-16 598	-15 626	2 696	-9 450	16 573	53 004
Other Creditors		1 225	1 225	1 225	50 000	50 000	51 475
Property Plant Equipment Gross Cost					389	389	528
Provisions For Liabilities Balance Sheet Subtotal			4 930	4 930	100		18 496
Total Additions Including From Business Combinations Property Plant Equipment					389		139
Total Assets Less Current Liabilities		119 395	149 374	167 696	237 842	321 792	373 949
Trade Debtors Trade Receivables							1 505
Accrued Liabilities		2 215	2 225	2 475
Additional Provisions Increase From New Provisions Recognised			4 930
Bank Borrowings		97 782	97 782	114 687
Number Shares Issued Fully Paid			10	10
Other Remaining Borrowings		50 000	50 000	50 000
Par Value Share	1		1	1
Provisions			4 930	4 930
Total Borrowings		147 782	147 782	164 687
Called Up Share Capital Not Paid Not Expressed As Current Asset	10
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10

Company staff

Mark P.

Role: Director

Appointed: 04 May 2016

Latest update: 21 February 2024

People with significant control

Mark P.

Notified on 4 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Resonate Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

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