Resonus Limited in York, YO62 6TR

Description

Data updated on: 01-11-2023

This particular Resonus Limited business has been operating offering its services for fourteen years, having launched in 2010. Registered under the number 07188830, Resonus is categorised as a Private Limited Company with office in Lidsty House Hall Ings Lane, York YO62 6TR. The firm's declared SIC number is 59200 meaning Sound recording and music publishing activities. 31st March 2022 is the last time when company accounts were reported.

The company has 1 director at present managing this particular business, namely Adam B. who has been utilizing the director's responsibilities since 2010-03-15. Since 2010 Jonathan M., had been fulfilling assigned duties for the following business until the resignation in November 2010. In order to help the directors in their tasks, the abovementioned business has been utilizing the skillset of Adam B. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 924	-5 419	-5 391	2 177	33 432

Balance Sheet
Current Assets	2 667	6 687	10 587	22 604	46 355	52 803	76 510	89 595	91 959	76 815	96 073	48 241
Net Assets Liabilities					33 432	41 931	51 000	65 091	84 976	74 254	82 172	68 878
Cash Bank In Hand	1 656	4 636	8 251	12 526	25 553
Debtors	557	1 925	2 210	5 427	9 689
Net Assets Liabilities Including Pension Asset Liability	-5 924	-5 419	-5 391	2 177	33 432
Stocks Inventory	454	126	126	4 651	11 113
Tangible Fixed Assets		6 495	4 872	4 746	10 598

Capital & Reserves
Called Up Share Capital	3	3	3	3	100
Profit Loss Account Reserve	-5 927	-5 422	-5 394	2 174	33 332
Shareholder Funds	-5 924	-5 419	-5 391	2 177	33 432

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					12 647	9 988	23 017	22 031	11 509	26 023	33 092	25 106
Depreciation Amortisation Impairment Expense					3 960	4 797				8 780	9 945	12 045
Fixed Assets		6 495	4 872	4 746	10 598	9 990	8 581	8 701	15 740	25 777	21 641	38 909
Net Current Assets Liabilities	1 884	5 557	7 208	14 902	33 708	42 815	53 493	67 564	80 450	50 792	62 981	29 969
Other Operating Expenses Format2					9 252	16 861				20 920	19 857	15 919
Other Operating Income Format2						2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												6 834
Profit Loss					31 159	18 499				14 278	21 352	6 704
Raw Materials Consumables Used					25 223	27 946				31 266	50 365	57 811
Staff Costs Employee Benefits Expense										13 033	16 200	20 466
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 721	4 776				994	5 994
Total Assets Less Current Liabilities	1 884	12 052	12 080	19 648	44 306	52 805	62 074	76 265	96 190	76 569	84 622	68 878
Turnover Revenue					75 315	72 877				88 738	123 713	112 945
Creditors Due After One Year	7 808	17 471	17 471	17 471	10 874
Creditors Due Within One Year	783	1 130	3 379	7 702	12 647
Number Shares Allotted	3	3	3
Par Value Share	0	1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		8 118
Tangible Fixed Assets Cost Or Valuation		8 118	8 118
Tangible Fixed Assets Depreciation		1 623	3 246
Tangible Fixed Assets Depreciation Charged In Period		1 623	1 623

Company staff

Adam B.

Role: Secretary

Appointed: 15 March 2010

Latest update: 15 January 2024

Adam B.

Role: Director

Appointed: 15 March 2010

Latest update: 15 January 2024

People with significant control

Executives who control the firm include: Elizabeth-Louise B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elizabeth-Louise B.

Notified on 11 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 07 December 2012
Start Date For Period Covered By Report	2011-03-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	07 December 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Resonus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam B.

Adam B.

Jonathan M.

People with significant control

Elizabeth-Louise B.

Adam B.

Accounts Documents

Company filings

Filing category

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