Resort Topco Limited in London, W1T 1PB

Description

Data updated on: 01-11-2023

Resort Topco is a company with it's headquarters at W1T 1PB London at C/o Marlin Equity Partners, 4th Floor. The firm was set up in 2021 and is established under the identification number 13551864. The firm has been active on the English market for 3 years now and company current status is active. This firm's SIC and NACE codes are 64209 and has the NACE code: Activities of other holding companies n.e.c.. Resort Topco Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. Its latest annual confirmation statement was filed on Sat, 5th Aug 2023.

That company owes its accomplishments and permanent improvement to exactly five directors, specifically Aidana Z., Jonny M., Sébastien M. and 2 others listed below, who have been managing the firm for almost one year.

David M. is the individual who has control over this firm, has substantial control or influence over the company.

Company staff

Aidana Z.

Role: Director

Appointed: 04 January 2024

Latest update: 27 April 2024

Jonny M.

Role: Director

Appointed: 31 August 2021

Latest update: 27 April 2024

Sébastien M.

Role: Director

Appointed: 31 August 2021

Latest update: 27 April 2024

Konstantin V.

Role: Director

Appointed: 06 August 2021

Latest update: 27 April 2024

Jeremy N.

Role: Director

Appointed: 06 August 2021

Latest update: 27 April 2024

People with significant control

David M.

Notified on 6 August 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-08-06
End Date For Period Covered By Report	2022-12-31
Accrued Liabilities	4,472,749
Accumulated Amortisation Impairment Intangible Assets	3,167,663
Accumulated Depreciation Impairment Property Plant Equipment	527,677
Acquired Through Business Combinations Intangible Assets	29,864,892
Acquired Through Business Combinations Property Plant Equipment	2,259,412
Additions Other Than Through Business Combinations Property Plant Equipment	750,858
Administrative Expenses	16,786,065
Amortisation Expense Intangible Assets	3,686,605
Amounts Owed By Subsidiaries	13,743,545
Amounts Owed To Subsidiaries	13,229,225
Average Number Employees During Period	150
Capital Reduction Decrease In Equity	46,760,164
Cash Cash Equivalents	6,343,205
Cash Cash Equivalents Acquired	4,005,708
Cash Cash Equivalents Cash Flow Value	6,343,205
Cost Sales	3,605,062
Deferred Income Current Liability	5,687,989
Deferred Income Liability	5,687,989
Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences	54,575
Deferred Tax Liabilities Assumed	204,657
Depreciation Expense Property Plant Equipment	945,484
Derivative Liabilities	45,565
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment	78
Further Item Current Tax Expense Credit Component Total Current Tax Expense	150,912
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss	383,342
Gross Profit Loss	10,915,323
Income Tax Expense Credit	72,524
Increase From Amortisation Charge For Year Intangible Assets	3,686,605
Increase From Depreciation Charge For Year Property Plant Equipment	945,484
Intangible Assets Including Right-of-use Assets	7,151,721
Intangible Assets Other Than Goodwill Acquired	11,546,044
Interest Expense	600,365
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	162
Interest Income On Bank Deposits	5,550
Interest Payable Similar Charges Finance Costs	4,799
Investments In Subsidiaries	46,661,761
Issue Equity Instruments	47,747,311
Key Management Personnel Compensation Post-employment Benefits	20,181
Other Disposals Decrease In Amortisation Impairment Intangible Assets	518,942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	417,885
Other Disposals Intangible Assets	2,868,491
Other Disposals Property Plant Equipment	760,007
Other Interest Expense	442,840
Other Interest Receivable Similar Income Finance Income	5,550
Other Non-financial Assets Non-current	2,500,000
Other Operating Income	30,232
Other Payables	407,396
Other Taxation Social Security Payable	144,015
Pension Other Post-employment Benefit Costs Other Pension Costs	123,860
Percentage Class Share Held In Subsidiary	100.00
Prepayments	798,071
Property Plant Equipment Acquired	2,259,412
Property Plant Equipment Gross Cost	17,468
Provisions Assumed	4,516,235
Purchase Treasury Shares Decrease In Equity	2,825
Research Development Expense Recognised In Profit Or Loss	160,919
Social Security Costs	2,193,406
Staff Costs Employee Benefits Expense	8,935,327
Total Borrowings	34,581
Total Borrowings Assumed	23,156,000
Total Current Tax Expense Credit	150,912
Trade Debtors Trade Receivables	2,930,291
Trade Other Payables	5,959,929
Trade Other Payables Assumed	8,756,291
Trade Other Receivables	2,945,449
Trade Other Receivables Acquired	15,802,330
Turnover Revenue	14,520,385
Wages Salaries	6,618,061

Resort Topco Limited

General information

Name:

Office Address:

Description

Company staff

Aidana Z.

Jonny M.

Sébastien M.

Konstantin V.

Jeremy N.

Noël R.

People with significant control

David M.

Accounts Documents

Company filings

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