Resew Limited in Bournemouth, BH1 3JP

Description

Data updated on: 01-11-2023

This firm known as Resew was registered on Mon, 2nd Nov 2015 as a Private Limited Company. The company's office can be gotten hold of in Bournemouth on Unit 4, Lansdown House Christchurch Road Christchurch Road, Lansdown. Assuming you need to reach this business by post, the postal code is BH1 3JP. The company registration number for Resew Limited is 09852287. The company's registered with SIC code 95290 meaning Repair of personal and household goods n.e.c.. The business most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most recent confirmation statement was filed on 2022-11-01.

Our information regarding the following company's MDs suggests that there are two directors: Ahmad N. and Reena N. who assumed their respective positions on Thu, 31st Oct 2019.

Ahmad N. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-4 610

Balance Sheet
Cash Bank In Hand	3 712
Cash Bank On Hand	3 712	100
Current Assets	24 465	18 284	20 252		33 400
Debtors	19 353	16 984	19 052
Intangible Fixed Assets	23 125
Other Debtors	19 353	16 856	19 052
Property Plant Equipment			497
Stocks Inventory	1 400
Total Inventories	1 400	1 200	1 200
Net Assets Liabilities				-870	180

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 710
Shareholder Funds	-4 610

Other Financial Data
Advances Credits Directors					1 000
Amount Specific Advance Or Credit Directors					1 000
Amount Specific Advance Or Credit Made In Period Directors					1 000
Accumulated Amortisation Impairment Intangible Assets	1 875	4 375	6 875
Average Number Employees During Period		7	7	7	3
Bank Borrowings Overdrafts		3 358	6 566
Creditors	52 200	53 306	70 875	870	37 000
Creditors Due Within One Year	52 200
Disposals Decrease In Amortisation Impairment Intangible Assets				9 375
Disposals Intangible Assets				25 000
Disposals Property Plant Equipment				547
Fixed Assets		20 625	18 622		20 372
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Intangible Assets	23 125	20 625	18 125
Intangible Assets Gross Cost	25 000	25 000	25 000
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 875
Intangible Fixed Assets Amortisation Charged In Period	1 875
Intangible Fixed Assets Cost Or Valuation	25 000
Net Current Assets Liabilities	-27 735	-35 022	-50 623	-870	16 808
Number Shares Allotted	100
Number Shares Issued Fully Paid				100
Other Creditors	38 161	40 674	55 690
Other Taxation Social Security Payable	6 389	6 011	6 029	870
Par Value Share	1
Property Plant Equipment Gross Cost			497
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			497	50
Total Assets Less Current Liabilities	-4 610	-14 397	-32 001	-870	37 180
Trade Creditors Trade Payables	7 650	3 263	2 590
Trade Debtors Trade Receivables		128

Company staff

Ahmad N.

Role: Director

Appointed: 31 October 2019

Latest update: 19 March 2024

Notified on 1 November 2016

Ceased on 31 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 2 January 2017
Start Date For Period Covered By Report	02 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Resew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad N.

Reena N.

Marvin W.

Maxine W.

Richard W.

People with significant control

Ahmad N.

Marvin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Resew Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmad N.

Reena N.

Marvin W.

Maxine W.

Richard W.

People with significant control

Ahmad N.

Marvin W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016