Resound Training And Development Ltd in Romford, RM7 7DN

Description

Data updated on: 01-11-2023

Resound Training And Development Ltd can be contacted at Riverside House, 1-5 Como Street in Romford. Its post code is RM7 7DN. Resound Training And Development has been present on the British market since it was registered in 2004. Its Companies House Registration Number is 05260294. The firm's principal business activity number is 82990 - Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-15.

Gillian B. is the company's solitary director, that was selected to lead the company on 2004-10-15. In addition, the director's duties are supported by a secretary - Richard B., who was chosen by this specific company on 2004-10-15.

Gillian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 312	11 113	11 983	9 340	18 435	8 449

Balance Sheet
Cash Bank In Hand		20 979	16 011	13 173	24 452	6 018
Cash Bank On Hand						6 018	9	12 979	19 063	9	9	9
Current Assets	1 300	28 074	29 584	22 240	44 508	22 273	31 344	44 980	20 143	27 487	24 841	12 794
Debtors	1 300	7 095	13 573	9 067	20 056	16 255	31 335	32 001	1 080	27 478	24 832	12 785
Net Assets Liabilities Including Pension Asset Liability	-7 312	11 113
Other Debtors						4 255	4 137			22 478	17 852	3 006
Property Plant Equipment						882	505	128			621	414
Tangible Fixed Assets	1 021	688	363		743	882
Net Assets Liabilities									8 022	-3 620	-842	331

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 313	11 112	11 982	9 339	18 434	8 448
Shareholder Funds	-7 312	11 113	11 983	9 340	18 435	8 449

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 262	4 639	5 016	5 144	5 144	5 352	5 559
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							6 375			20 000	17 917	4 141
Creditors						14 706	23 029	24 293	12 121	20 000	17 917	4 141
Creditors Due After One Year	286
Creditors Due Within One Year	9 347	17 649	17 964	12 900	26 816	14 706
Increase From Depreciation Charge For Year Property Plant Equipment							377	377	128		208	207
Net Current Assets Liabilities	-8 047	10 425	11 620	9 340	17 692	7 567	8 315	20 687	8 022	16 380	16 454	4 058
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 057	911	1 770	773	20 000	1 560	1 693
Other Taxation Social Security Payable						9 023	13 811	22 523	9 734	486	-486	924
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 144	5 144	5 144	5 144	5 144	5 973
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					991	515
Tangible Fixed Assets Cost Or Valuation	3 638	3 638	3 638	3 638	4 629	5 144
Tangible Fixed Assets Depreciation	2 617	2 950	3 275	3 638	3 886	4 262
Tangible Fixed Assets Depreciation Charged In Period		333	325	363	248	376
Total Assets Less Current Liabilities	-7 026	11 113	11 983	9 340	18 435	8 449	8 820	20 815	8 022	16 380	17 075	4 472
Trade Creditors Trade Payables						4 626	1 932		1 614		654	985
Trade Debtors Trade Receivables						12 000	27 198	32 001	1 080	5 000	6 980	9 779
Total Additions Including From Business Combinations Property Plant Equipment											829

Company staff

Richard B.

Role: Secretary

Appointed: 15 October 2004

Latest update: 22 March 2024

Gillian B.

Role: Director

Appointed: 15 October 2004

Latest update: 22 March 2024

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	21 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 March 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 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 December 2012
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Resound Training And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Gillian B.

People with significant control

Gillian B.

Accounts Documents

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