Likhit Resource Management Ltd in Birmingham, B16 0AF

Description

Data updated on: 01-11-2023

The enterprise called Likhit Resource Management was founded on 2004-11-17 as a Private Limited Company. This firm's registered office may be contacted at Birmingham on 23 South Loop Park. When you need to reach the firm by post, its zip code is B16 0AF. The registration number for Likhit Resource Management Ltd is 05289683. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. 31st March 2022 is the last time the company accounts were reported.

There is one managing director currently controlling this particular company, specifically Lakshmi G. who has been doing the director's duties for twenty years. Since 2012-11-17 Meenakshi N., had been responsible for a variety of tasks within the company up to the moment of the resignation 3 years ago.

Lakshmi G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2022-03-31	2023-03-31
Currency
Net Worth	201	686	4 186

Balance Sheet
Cash Bank On Hand			18 394	700	92	203	20 187	9 100	7 390
Current Assets	30 047	37 538	46 623	27 462	17 459	13 459	30 643	20 819	29 604
Debtors	29 585	33 335	28 229	26 762	17 367	13 256	10 456	11 719	22 214
Net Assets Liabilities			4 186	-174	-12 790	-11 170	-8 514	-35 479	-38 664
Other Debtors			14 034	17 367	17 367	17 367	17 367	18 630	17 715
Property Plant Equipment			747	1 003	536	68	997	16 739	12 330
Cash Bank In Hand	462	4 203	18 394
Net Assets Liabilities Including Pension Asset Liability	201	686	4 186
Tangible Fixed Assets	1 538	1 142	747

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	101	586	4 086
Shareholder Funds	201	686	4 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 205	3 673	4 140	4 608	4 786	9 675	14 254
Additions Other Than Through Business Combinations Property Plant Equipment				724			1 107	20 631	170
Applicable Tax Rate			20	19
Average Number Employees During Period			2	1				1	1
Bank Borrowings Overdrafts			260	260	260	260	260	260	260
Corporation Tax Payable			6 967	6 967	6 967	4 055	4 055	4 055
Creditors			43 184	28 639	30 785	24 697	25 154	47 338	58 519
Current Tax For Period			3 470
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	20	20
Dividends Paid On Shares			10 000
Increase From Depreciation Charge For Year Property Plant Equipment				468	467	468	178	4 889	4 579
Net Current Assets Liabilities	-1 337	-456	3 439	-1 177	-13 326	-11 238	5 489	-26 519	-28 915
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			30 378	16 001	17 759	13 099	12 291	33 606	48 901
Other Remaining Borrowings							164	164
Other Taxation Social Security Payable			1 214	2 187	1 974	2 858	3 600	3 386	3 757
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax			16 970	-4 360
Property Plant Equipment Gross Cost			3 952	4 676	4 676	4 676	5 783	26 414	26 584
Tax Expense Credit Applicable Tax Rate			3 394
Tax Increase Decrease From Effect Capital Allowances Depreciation			76
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 470
Total Assets Less Current Liabilities	201	686	4 186	-174	-12 790	-11 170	6 486	-9 780	-16 585
Trade Creditors Trade Payables			4 365	3 224	3 825	4 425	4 784	5 867	5 434
Trade Debtors Trade Receivables			14 195	9 395		-4 111	-6 911	-6 911	4 499
Creditors Due Within One Year	31 384	37 994	43 184
Fixed Assets	1 538	1 142	747
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 952	3 952	3 952
Tangible Fixed Assets Depreciation	2 414	2 810	3 205
Tangible Fixed Assets Depreciation Charged In Period		396	395

Company staff

Lakshmi G.

Role: Director

Appointed: 17 November 2004

Latest update: 13 February 2024

People with significant control

Lakshmi G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Meenakshi N.

Notified on 6 April 2016

Ceased on 30 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Likhit Resource Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lakshmi G.

Meenakshi N.

Meenakshi N.

People with significant control

Lakshmi G.

Meenakshi N.

Accounts Documents

Company filings

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