Resource 7 Limited in Leatherhead, KT24 5JJ

Description

Data updated on: 01-11-2023

Resource 7 Limited with reg. no. 09187069 has been operating on the market for 10 years. This Private Limited Company can be contacted at Chalfont Lower Farm Road, Effingham in Leatherhead and their zip code is KT24 5JJ. This company's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-08-31 is the last time the company accounts were filed.

We have a number of two directors supervising this company at present, specifically Bettina B. and James D. who have been utilizing the directors assignments for ten years.

Executives with significant control over the firm are: Bettina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	100	1 030

Balance Sheet
Cash Bank On Hand			1 681	21 142	70 232			29 827	21 263
Current Assets	100	2 821	3 331	22 732	70 232	45 833	33 715	29 827	21 578
Debtors		675	1 650	1 590	420			690	315
Net Assets Liabilities		1 030	751	14 245	57 893	43 246	31 216	29 308	20 020
Property Plant Equipment					1 401
Cash Bank In Hand	100	2 146
Net Assets Liabilities Including Pension Asset Liability	100	1 030
Tangible Fixed Assets		175

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		930
Shareholder Funds	100	1 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				350	1 051
Administrative Expenses				322	1 531
Average Number Employees During Period								1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100				100	100	100
Creditors		1 966	2 580	8 487	14 160	3 798	3 399	1 209	1 558
Depreciation Amortisation Impairment Expense			175			701	701
Fixed Assets		175			1 401	701
Gross Profit Loss				38 463	72 389
Increase From Depreciation Charge For Year Property Plant Equipment					701
Net Current Assets Liabilities	100	855	751	14 245	56 492	42 445	31 116	29 308	20 020
Operating Profit Loss				38 141	70 858
Other Operating Expenses Format2			771
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		675	1 650		420	410	800	690
Profit Loss			6 953	38 141	57 619	11 352	8 070	1 593
Profit Loss On Ordinary Activities Before Tax				38 141	70 858
Property Plant Equipment Gross Cost				350	2 452
Raw Materials Consumables Used			1 365			4 327	7 956	4 508
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 738		13 239	2 864	2 094	400
Total Additions Including From Business Combinations Property Plant Equipment					2 102
Total Assets Less Current Liabilities	100	1 030	751	14 245	57 993	43 246	31 216	29 308	20 020
Turnover Revenue			11 002			19 244	18 821	6 501
Creditors Due Within One Year		1 966
Number Shares Allotted	100	100
Other Debtors Due After One Year		675
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation		350
Tangible Fixed Assets Depreciation		175
Tangible Fixed Assets Depreciation Charged In Period		175

Company staff

Bettina B.

Role: Director

Appointed: 01 November 2014

Latest update: 1 March 2024

James D.

Role: Director

Appointed: 22 August 2014

Latest update: 1 March 2024

People with significant control

Bettina B.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 30 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 6 April 2016
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 April 2016
Annual Accounts 1 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Resource 7 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bettina B.

James D.

David S.

Peter M.

People with significant control

Bettina B.

James D.

Accounts Documents

Company filings

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