Resko Solutions Limited in Fareham, PO15 7LZ

Description

Data updated on: 01-11-2023

Resko Solutions Limited with reg. no. 09655483 has been on the market for 9 years. This particular Private Limited Company is located at 2 Dickens Drive, Whiteley in Fareham and its postal code is PO15 7LZ. This firm's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2023-06-30 is the last time account status updates were filed.

The directors currently appointed by this business include: Krishna K. selected to lead the company 8 years ago and Riva K. selected to lead the company 9 years ago.

Executives with significant control over the firm are: Krishna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Riva K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	87 409	62 811

Balance Sheet
Cash Bank On Hand					120 263	262 473	39 622	106 870
Current Assets	122 953	93 541	136 154	132 268	323 845	372 497	116 604	199 483
Debtors	43 420				228 348	110 024	76 982	92 613
Net Assets Liabilities		62 811	339	42 181	205 719	247 716	31 930	65 262
Other Debtors					26 091	26 837	437	2 588
Property Plant Equipment					1 671	732	670	2 034
Net Assets Liabilities Including Pension Asset Liability	87 409	62 811

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	87 407
Shareholder Funds	87 409	62 811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 001	3 368	4 221	5 512
Administrative Expenses					29 941	53 879	31 774
Average Number Employees During Period				4	3	2	3	3
Corporation Tax Payable					47 784	27 067		34 012
Corporation Tax Recoverable							4 495
Cost Sales					544 437	512 798	217 703
Creditors			135 815	102 388	144 563	50 000	40 833	30 833
Fixed Assets				1 895	1 671
Gross Profit Loss					231 892	195 396	9 341
Increase From Depreciation Charge For Year Property Plant Equipment						1 367	853	1 291
Interest Payable Similar Charges Finance Costs							1 049
Net Current Assets Liabilities	87 409	62 811	339	40 286	204 048	296 984	72 093	94 061
Operating Profit Loss					201 951	141 517	-22 433
Other Creditors					15 193	50 000	40 833	30 833
Other Interest Receivable Similar Income Finance Income					2	1	1
Other Taxation Social Security Payable					7		79
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 406	24 766
Profit Loss					163 539	114 451	-18 986
Profit Loss On Ordinary Activities Before Tax					201 953	141 518	-23 481
Property Plant Equipment Gross Cost					3 672	4 100	4 891	7 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities					38 414	27 067	-4 495
Total Additions Including From Business Combinations Property Plant Equipment						428	791	2 655
Total Assets Less Current Liabilities	87 409	62 811	339	42 181	205 719	297 716	72 763	96 095
Trade Creditors Trade Payables					81 579	42 844	42 363	69 309
Trade Debtors Trade Receivables					202 257	83 187	72 050	90 025
Turnover Revenue					776 329	708 194	227 044
Creditors Due Within One Year	35 544	30 730
Current Asset Investments	79 590

Company staff

Krishna K.

Role: Director

Appointed: 24 November 2016

Latest update: 18 February 2024

Riva K.

Role: Director

Appointed: 24 June 2015

Latest update: 18 February 2024

People with significant control

Krishna K.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Riva K.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-06-24
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	16 September 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Resko Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Krishna K.

Riva K.

People with significant control

Krishna K.

Riva K.

Accounts Documents

Company filings

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