RESSANCE COMMERCIAL LIMITED, Newbury, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-6.5K

Key figures

Profit / (loss)

2013£-6,517

2014£-6,517

2015£-22,740

2016—

2017—

2018—

2019—

2020—

Total assets

2013£-6,516

2014£-6,516

2015£-22,739

2016£-45,725

2017£-54,322

2018£-34,521

2019£-27,323

2020£-48,221

Equity

2013—

2014—

2015—

2016£-45,725

2017£-54,322

2018£-34,521

2019£-27,323

2020£-48,221

Current Assets

2013£7,085

2014£7,085

2015£14,334

2016£34,042

2017£145,525

2018£162,861

2019£114,624

2020£3,965

Net Current Assets Liabilities

2013£-6,516

2014£-6,516

2015£-22,739

2016£-45,725

2017£-54,322

2018£-34,521

2019£-27,323

2020£-48,221

Total Assets Less Current Liabilities

2013£-6,516

2014£-6,516

2015£-22,739

2016£-45,725

2017£-54,322

2018£-34,521

2019—

2020—

Cash Bank On Hand

2013—

2014—

2015—

2016£21,238

2017£14,993

2018£11,215

2019£5,600

2020£3,799

Debtors

2013£4,316

2014£4,316

2015£7,616

2016£12,804

2017£130,532

2018£151,646

2019£109,024

2020£166

Other Debtors

2013—

2014—

2015—

2016£12,804

2017£23,077

2018£21,752

2019£18,083

2020£166

Creditors

2013—

2014—

2015—

2016£79,767

2017£199,847

2018£197,382

2019£141,947

2020£52,186

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£-1

2017£57

2018£992

2019—

2020—

Other Creditors

2013—

2014—

2015—

2016£79,768

2017£199,790

2018£106,563

2019£65,814

2020£900

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017£0

2018£89,827

2019£76,133

2020£51,286

Number Shares Allotted

20131

20141

20151

2016—

2017—

2018—

20191

20201

Number Shares Issued Fully Paid

2013—

2014—

2015—

2016—

20171

20181

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017£1

2018£1

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

Amounts Owed By Related Parties

2013—

2014—

2015—

2016—

2017—

2018—

2019£25,000

2020—

Called Up Share Capital

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£2,769

2014£2,769

2015£6,718

2016—

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£13,601

2014£13,601

2015£37,073

2016—

2017—

2018—

2019—

2020—

Nominal Value Allotted Share Capital

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020£1

Profit Loss Account Reserve

2013£-6,517

2014£-6,517

2015£-22,740

2016—

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Shareholder Funds

2013£-6,516

2014£-6,516

2015£-22,739

2016—

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016£0

2017£107,455

2018£129,894

2019£65,941

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-6,517	£-6,517	£-22,740	—	—	—	—	—
Total assets	£-6,516	£-6,516	£-22,739	£-45,725	£-54,322	£-34,521	£-27,323	£-48,221
Equity	—	—	—	£-45,725	£-54,322	£-34,521	£-27,323	£-48,221
Current Assets	£7,085	£7,085	£14,334	£34,042	£145,525	£162,861	£114,624	£3,965
Net Current Assets Liabilities	£-6,516	£-6,516	£-22,739	£-45,725	£-54,322	£-34,521	£-27,323	£-48,221
Total Assets Less Current Liabilities	£-6,516	£-6,516	£-22,739	£-45,725	£-54,322	£-34,521	—	—
Cash Bank On Hand	—	—	—	£21,238	£14,993	£11,215	£5,600	£3,799
Debtors	£4,316	£4,316	£7,616	£12,804	£130,532	£151,646	£109,024	£166
Other Debtors	—	—	—	£12,804	£23,077	£21,752	£18,083	£166
Creditors	—	—	—	£79,767	£199,847	£197,382	£141,947	£52,186
Trade Creditors Trade Payables	—	—	—	£-1	£57	£992	—	—
Other Creditors	—	—	—	£79,768	£199,790	£106,563	£65,814	£900
Amounts Owed To Group Undertakings	—	—	—	—	£0	£89,827	£76,133	£51,286
Number Shares Allotted	1	1	1	—	—	—	1	1
Number Shares Issued Fully Paid	—	—	—	—	1	1	—	—
Par Value Share	£1	£1	£1	—	£1	£1	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2
Amounts Owed By Related Parties	—	—	—	—	—	—	£25,000	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—
Cash Bank In Hand	£2,769	£2,769	£6,718	—	—	—	—	—
Creditors Due Within One Year	£13,601	£13,601	£37,073	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	£1	£1
Profit Loss Account Reserve	£-6,517	£-6,517	£-22,740	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—
Shareholder Funds	£-6,516	£-6,516	£-22,739	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	£0	£107,455	£129,894	£65,941	—

RESSANCE COMMERCIAL LIMITED

Summary

Legal & Status

Timeline (28 events)

Address updated

Status changed

Appointed Bush Lane Secretaries Limited (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Nigel Jones (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of RESSANCE COMMERCIAL LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Companexia Document AI

Strike off from register

Total exemption full accounts made up to 31 December 2020

Confirmation statement

Previous accounting period shortened from 30 December 2020 to 29 December 2020

Total exemption full accounts made up to 31 December 2019

Confirmation statement

Annual Accounts

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Financial Health

Growth

Working capital & liquidity