Resource Guru Limited in London, EC2A 4NE

Description

Data updated on: 01-11-2023

07622607 is a registration number for Resource Guru Limited. It was registered as a Private Limited Company on Thu, 5th May 2011. It has been actively competing on the British market for thirteen years. This firm can be contacted at 86-90 Paul Street in London. The zip code assigned to this place is EC2A 4NE. This business's principal business activity number is 62012, that means Business and domestic software development. 2022-05-31 is the last time the accounts were filed.

1 transaction have been registered in 2014 with a sum total of £613. Cooperation with the Sandwell Council council covered the following areas: Improvement And Efficiency.

In the following business, a variety of director's assignments up till now have been met by Andrew R. and Percy S.. Out of these two executives, Andrew R. has been with the business the longest, having become a vital addition to officers' team thirteen years ago.

Andrew R. is the individual who has control over this firm, 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	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	69 547		4 278

Balance Sheet
Cash Bank On Hand							111 797	182 399	242 304
Current Assets	71 405	6 843	6 843	455 628	137 678	137 678	126 902	201 299	310 630
Debtors	1 516	3 222	3 222	29 486	5 761	5 761	15 105	18 900	68 326
Net Assets Liabilities							113 879	174 595	253 379
Property Plant Equipment							1 624	1 355	1 016
Cash Bank In Hand	69 889	3 621	3 621	426 142	131 917	131 917	111 797
Intangible Fixed Assets	512	256	256
Net Assets Liabilities Including Pension Asset Liability	69 547	4 278	4 278	451 671	128 130	128 130	113 879
Tangible Fixed Assets							1 624

Capital & Reserves
Called Up Share Capital	1 116	1 116	1 116	1 554	1 554	1 554	1 554
Profit Loss Account Reserve	-96 223	-161 492	-161 492	-244 099	-567 640	-567 640	-581 891
Shareholder Funds	69 547		4 278

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							768	768	768
Accumulated Depreciation Impairment Property Plant Equipment							280	698	1 037
Additions Other Than Through Business Combinations Property Plant Equipment								149
Amounts Owed To Directors							4 103	-4 872
Average Number Employees During Period							2	5	7
Creditors							14 647	28 059	58 267
Increase From Depreciation Charge For Year Property Plant Equipment								418	339
Intangible Assets Gross Cost							768	768	768
Net Current Assets Liabilities	69 035	4 022	4 022	451 671	128 130	128 130	112 255	173 240	252 363
Other Creditors								4 872	11 666
Other Taxation Social Security Payable							4 737	11 330	11 440
Prepayments Accrued Income							3 639	6 822	22 056
Property Plant Equipment Gross Cost							1 904	2 053	2 053
Recoverable Value-added Tax									338
Trade Creditors Trade Payables							5 807	11 857	35 161
Trade Debtors Trade Receivables							11 466	12 078	45 932
Creditors Due Within One Year Total Current Liabilities	2 370
Fixed Assets	512		256
Intangible Fixed Assets Additions	768
Intangible Fixed Assets Aggregate Amortisation Impairment	256		512	768		768	768
Intangible Fixed Assets Amortisation Charged In Period	256		256	256
Intangible Fixed Assets Cost Or Valuation	768		768	768		768	768
Share Premium Account	164 654	164 654	164 654	694 216	694 216	694 216	694 216
Total Assets Less Current Liabilities	69 547		4 278
Capital Employed		4 278		451 671	128 130	128 130	113 879
Creditors Due Within One Year	2 370	2 821	2 821	3 957	9 548	9 548	14 647
Number Shares Allotted			1 116	227 986		227 986	227 986
Number Shares Allotted Increase Decrease During Period				227 986
Par Value Share			1	0		0	0
Share Capital Allotted Called Up Paid	1 116	1 116	1 116	1 554	1 554	1 554	1 554
Tangible Fixed Assets Additions							1 904
Tangible Fixed Assets Cost Or Valuation							1 904
Tangible Fixed Assets Depreciation							280
Tangible Fixed Assets Depreciation Charged In Period							280
Value Shares Allotted Increase Decrease During Period				438

Company staff

Andrew R.

Role: Director

Appointed: 05 May 2011

Latest update: 15 December 2023

Percy S.

Role: Director

Appointed: 05 May 2011

Latest update: 15 December 2023

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Percy S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 October 2015
Annual Accounts 25.11.2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25.11.2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26.02.2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26.02.2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Sandwell Council	1	£ 612.98
2014-10-01	2015P07_000740		£ 612.98	Improvement And Efficiency

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Sandwell Council

£ 612.98

2014-10-01

2015P07_000740

£ 612.98

Improvement And Efficiency

Resource Guru Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Percy S.

People with significant control

Andrew R.

Percy S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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