Resmundi Limited in Petersfield, GU31 4BS

Description

Data updated on: 01-11-2023

Resmundi Limited has been prospering in the UK for twenty three years. Registered with number 04193239 in the year 2001, the firm is located at 4 Merryfield Road, Petersfield GU31 4BS. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 30th April 2023 is the last time when the company accounts were reported.

Due to this particular company's constant growth, it was vital to appoint extra executives: Janetta D. and Neil D. who have been collaborating since 2001 to promote the success of this specific company. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Janetta D. as a secretary since 2001.

Executives who control the firm include: Neil D. owns 1/2 or less of company shares. Janetta D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	184 014	158 859	152 728	137 603	122 458	122 320

Balance Sheet
Cash Bank On Hand						122 695	112 515	112 308	112 260	112 237	111 952	111 639	104 289
Net Assets Liabilities						122 320	112 126	111 909	111 848	111 803	111 482	110 869	103 664
Cash Bank In Hand	187 366	159 211	157 058	137 978	122 833	122 695
Current Assets	187 366	159 211	157 058	137 978	122 833	122 695
Net Assets Liabilities Including Pension Asset Liability	184 014	158 859	152 728	137 603	122 458	122 320

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	184 012	158 857	152 726	137 601	122 456	122 318
Shareholder Funds	184 014	158 859	152 728	137 603	122 458	122 320

Other Financial Data
Version Production Software										2 020	2 021
Accrued Liabilities						181	195	205	218	240	276	576	431
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						375	389	399	412	434	470	770	625
Loans From Directors						194	194	194	194	194	194	194	194
Net Current Assets Liabilities	184 014	158 859	152 728	137 603	122 458	122 320	112 126	111 909	111 848	111 803	111 482	110 869	103 664
Creditors Due Within One Year	3 352	352	4 330	375	375	375
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	3 352	352	363	375	375
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-154	-155	15 869	-125
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Total Assets Less Current Liabilities	184 014	158 859	152 728	137 603	122 458	122 320
Taxation Social Security Due Within One Year			3 967

Company staff

Janetta D.

Role: Secretary

Appointed: 03 April 2001

Latest update: 19 April 2024

Janetta D.

Role: Director

Appointed: 03 April 2001

Latest update: 19 April 2024

Neil D.

Role: Director

Appointed: 03 April 2001

Latest update: 19 April 2024

People with significant control

Neil D.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Janetta D.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 November 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Resmundi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janetta D.

Janetta D.

Neil D.

Secretarial Nominees Limited

Christopher H.

People with significant control

Neil D.

Janetta D.

Accounts Documents

Company filings

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