Resale It Ltd in Stockport, SK7 1AH

Description

Data updated on: 01-11-2023

Resale It started conducting its business in 2010 as a Private Limited Company under the following Company Registration No.: 07395169. This company has been active for 14 years and the present status is active. This company's registered office is located in Stockport at Clarkes Accountants. Anyone can also locate the firm using its zip code, SK7 1AH. This firm's SIC and NACE codes are 46510 and has the NACE code: Wholesale of computers, computer peripheral equipment and software. The most recent financial reports describe the period up to 2022/10/31 and the most recent annual confirmation statement was released on 2023/10/04.

The company has one managing director at present leading the company, namely Michael W. who has been executing the director's responsibilities for 14 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 198	4 798	2 088	459	-3 283

Balance Sheet
Current Assets	10 962	4 556	4 793	10 105	5 457	7 706	3 786	33 216	22 691	12 329
Net Assets Liabilities					3 283	17 808	39 956	18 308	10 406	40 617
Cash Bank In Hand	10 962	4 556	4 793	10 105
Net Assets Liabilities Including Pension Asset Liability	1 198	4 798	2 088	459	-3 283
Tangible Fixed Assets	19 726	27 075	22 009	29 840

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 197	4 797	2 087	458
Shareholder Funds	1 198	4 798	2 088	459	-3 283

Other Financial Data
Average Number Employees During Period						1	2	2	2	2
Creditors					31 333	43 173	56 035	61 152	39 597	57 230
Fixed Assets	19 726	27 075	22 009	29 840	28 114	18 752	12 508	9 843	6 715	4 499
Net Current Assets Liabilities	-14 583	-16 862	-15 203	-28 426	-25 876	35 467	52 249	27 936	16 906	44 901
Provisions For Liabilities Balance Sheet Subtotal					5 521	1 093	215	215	215	215
Total Assets Less Current Liabilities	5 143	10 213	6 806	1 414	2 238	16 715	39 741	18 093	10 191	40 402
Accruals Deferred Income	3 945	5 415
Creditors Due Within One Year	25 545	21 418	19 996	38 531	31 333
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		5 415	4 718	955	5 521
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		16 668	4 740	32 226
Tangible Fixed Assets Cost Or Valuation	27 572	44 240	48 980	32 226
Tangible Fixed Assets Depreciation	7 846	17 165	26 971	2 386
Tangible Fixed Assets Depreciation Charged In Period		9 319	9 806	2 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				26 971
Tangible Fixed Assets Disposals				48 980

Company staff

Michael W.

Role: Director

Appointed: 04 October 2010

Latest update: 2 February 2024

People with significant control

Michael W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 March 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	23 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	13 February 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Resale It Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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