Resort Worldwide Properties Limited in Manchester, M2 3NG

Description

Data updated on: 11-12-2020

Resort Worldwide Properties came into being in 2014 as a company enlisted under no 09212330, located at M2 3NG Manchester at 6th Floor. The company's last known status was dissolved. Resort Worldwide Properties had been operating in this business field for at least 6 years.

The directors were as follow: Celine B. chosen to lead the company in 2017 in March and Graham P. chosen to lead the company in 2014.

Graham P. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	-18 554	-81 052

Balance Sheet
Cash Bank In Hand	11 173	200
Cash Bank On Hand		200	501	4 181
Current Assets	19 183	6 425	3 741	6 069
Debtors	8 010	6 225	3 240	1 888
Other Debtors		1 650	1 650	1 650
Property Plant Equipment		2 265	1 873	1 553
Tangible Fixed Assets	1 566	2 265

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-18 654	-81 152
Shareholder Funds	-18 554	-81 052

Other Financial Data
Accrued Liabilities		3 675	1 999	3 999
Accumulated Depreciation Impairment Property Plant Equipment		957	1 349	1 669
Average Number Employees During Period				1
Creditors		89 742	96 657	72 812
Creditors Due Within One Year	39 303	89 742
Increase From Depreciation Charge For Year Property Plant Equipment			392	320
Net Current Assets Liabilities	-20 120	-83 317	-92 916	-66 743
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors			1 432
Other Taxation Social Security Payable		1 384	265
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		3 222	3 222
Recoverable Value-added Tax			1 040
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 190
Tangible Fixed Assets Cost Or Valuation	2 032	3 222
Tangible Fixed Assets Depreciation	466	957
Tangible Fixed Assets Depreciation Charged In Period		491
Total Assets Less Current Liabilities	-18 554	-81 052	-91 043	-65 190
Trade Creditors Trade Payables		1 738	1 811
Trade Debtors Trade Receivables		4 575	550	238

Company staff

Celine B.

Role: Director

Appointed: 01 March 2017

Latest update: 5 November 2023

Graham P.

Role: Director

Appointed: 10 September 2014

Latest update: 5 November 2023

People with significant control

Graham P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul G.

Notified on 6 April 2016

Ceased on 29 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	22 October 2020
Confirmation statement last made up date	10 September 2019

Annual Accounts 24 August 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Resort Worldwide Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Celine B.

Graham P.

Paul G.

People with significant control

Graham P.

Paul G.

Accounts Documents

Company filings

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