Reshcom Limited in Leicester, LE3 5GF

Description

Data updated on: 31-10-2023

Started with Reg No. 08202202 twelve years ago, Reshcom Limited had been a private limited company until Tue, 29th Aug 2023 - the time it was officially closed. Its official office address was 44 Woodgate, Leicester.

The directors were as follow: Hardev B. chosen to lead the company on Wed, 5th Sep 2012 and Parmjit B. chosen to lead the company in 2012 in September.

Hardev B. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	19 449	47 556	18 906

Balance Sheet
Cash Bank On Hand				43 874	62 547	109 298	107 269	116 000	2 194
Current Assets	74 375	77 228	26 300	54 088	67 218	111 376	109 746	116 000	9 810
Debtors	3 878	11 286	262	10 214	4 671	2 078	2 477		7 616
Net Assets Liabilities				29 682	41 821	66 798	73 836	42 268	9 800
Other Debtors				57	68	74	77
Property Plant Equipment				2 483	2 079	2 256	1 692
Cash Bank In Hand	70 497	65 942	26 038	43 874
Net Assets Liabilities Including Pension Asset Liability	19 449	47 556	18 906	29 682
Tangible Fixed Assets	1 173	1 661	1 822	2 483

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	19 349	47 456	18 806	29 582
Shareholder Funds	19 449	47 556	18 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 379	3 072	3 824	4 388
Additions Other Than Through Business Combinations Property Plant Equipment					289	929		1 049
Average Number Employees During Period				2	2	2	2	2	2
Creditors				26 394	27 082	46 406	37 281	73 732	10
Increase From Depreciation Charge For Year Property Plant Equipment					693	752	564	685
Net Current Assets Liabilities	18 507	46 224	17 446	27 694	40 136	64 970	72 465	42 268	9 800
Other Creditors				12 276	13 768	15 739	18 008
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 073
Other Disposals Property Plant Equipment								7 129
Property Plant Equipment Gross Cost				4 862	5 151	6 080	6 080
Provisions For Liabilities Balance Sheet Subtotal				495	394	428	321
Taxation Social Security Payable				14 118	13 314	30 667	19 273	5 051
Total Assets Less Current Liabilities	19 680	47 885	19 268	30 177	42 215	67 226	74 157	42 268
Trade Debtors Trade Receivables				10 157	4 603	2 004	2 400
Capital Employed			18 906	29 682
Creditors Due Within One Year	55 868	31 004	8 854	26 394
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges	231	329	362	495
Fixed Assets	1 173	1 661	1 822
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 564	1 041	768	1 489
Tangible Fixed Assets Cost Or Valuation	1 564	2 605	3 373	4 862
Tangible Fixed Assets Depreciation	391	944	1 551	2 379
Tangible Fixed Assets Depreciation Charged In Period	391	553	607	828

Company staff

Hardev B.

Role: Director

Appointed: 05 September 2012

Latest update: 28 November 2023

Parmjit B.

Role: Director

Appointed: 05 September 2012

Latest update: 28 November 2023

People with significant control

Hardev B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 September 2023
Confirmation statement last made up date	05 September 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-05
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts 12 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 May 2017

Reshcom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardev B.

Parmjit B.

Simran B.

Sandeep B.

People with significant control

Hardev B.

Accounts Documents

Company filings

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