Resotel Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

Resotel Limited was set up as Private Limited Company, registered in Global House, 303 Ballards Lane, London. The located in N12 8NP. The firm has been registered in year 2015. The Companies House Registration Number is 09794399. The firm's SIC code is 55100: Hotels and similar accommodation. The most recent annual accounts were submitted for the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Sunday 24th September 2023.

The trademark of Resotel is "Resotel". It was submitted in October, 2016 and it registration was completed by trademark office in March, 2017. The corporation can use the trademark untill October, 2026.

At present, this firm is managed by a single managing director: Leroy H., who was assigned this position in 2015.

Leroy H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003192246

Trademark UK00003192246

Trademark image:	-
Trademark name:	Resotel
Status:	Registered
Filing date:	2016-10-20
Date of entry in register:	2017-03-17
Renewal date:	2026-10-20
Owner name:	Resotel Limited
Owner address:	303, Ballards Lane, Finchley, London, United Kingdom, N12 8NP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	4 121	1 090	156	253	106	341	444
Current Assets	28 621	20 719	30 971	8 152	8 000	8 425	8 378
Debtors	24 500	19 629	30 815	7 899	7 894	8 084	7 934
Other Debtors	24 500	19 629	30 815	7 899	7 894	8 084	7 934

Other Financial Data
Accrued Liabilities	1 200			3 600	2 400	3 600
Average Number Employees During Period	1	1	1
Corporation Tax Payable	2 821			8 444	2 327	1 301
Creditors	28 235	20 582	30 171	25 957	33 758	70 468	138 133
Dividends Paid	11 000
Net Current Assets Liabilities	386	137	800	-17 805	-25 758	-62 043	-129 755
Number Shares Issued Fully Paid	1				100	100
Other Creditors	1 200	2 400	2 400	17 513		69 167	136 229
Other Taxation Social Security Payable	10 013	18 182	27 771	8 444		1 301	824
Par Value Share	1				1	1
Profit Loss	11 286				-7 953
Total Assets Less Current Liabilities	386	137	800	-17 805	-25 758	-42 669	-118 131
Trade Creditors Trade Payables	17 022						1 080
Accumulated Amortisation Impairment Intangible Assets						3 875	11 625
Increase From Amortisation Charge For Year Intangible Assets						3 875	7 750
Intangible Assets						19 374	11 624
Intangible Assets Gross Cost						23 249
Total Additions Including From Business Combinations Intangible Assets						23 249

Company staff

Leroy H.

Role: Director

Appointed: 25 September 2015

Latest update: 25 January 2024

People with significant control

Leroy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2015
End Date For Period Covered By Report	30 September 2016
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
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	30 September 2022

Resotel Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003192246

Financial data based on annual reports

Company staff

Leroy H.

People with significant control

Leroy H.

Accounts Documents

Company filings

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