Resource Line Limited in Ilford, IG6 3TU

Description

Data updated on: 09-07-2023

Resource Line started conducting its business in 2010 as a Private Limited Company registered with number: 07289035. The company's office was registered in Ilford at Recovery House Hainault Business Park. The Resource Line Limited company had been operating in this business field for 13 years.

As suggested by the following enterprise's register, there were three directors including: Catherine O. and Gary O..

Executives who had significant control over the firm were: Gary O. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Catherine O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 635	59 482	-2 597	44 500	6 778

Balance Sheet
Cash Bank In Hand	76 031	72 952	10 602	20 758	28 999
Current Assets	102 138	107 012	36 491	92 614	74 468	122 760	181 052	160 308
Debtors	26 107	34 060	25 889	71 856	45 469
Tangible Fixed Assets	9 303	9 402	6 720	4 618	6 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 535	59 382	-2 697	44 400	6 678
Shareholder Funds	62 635	59 482	-2 597	44 500	6 778

Other Financial Data
Amount Specific Advance Or Credit Directors							31 603	23 953
Amount Specific Advance Or Credit Made In Period Directors							67 750	83 000
Amount Specific Advance Or Credit Repaid In Period Directors							36 147	90 650
Average Number Employees During Period						2	2
Creditors					74 357	67 891	63 074	60 005
Creditors Due Within One Year	48 806	56 932	45 808	52 732	74 357
Fixed Assets					6 667	6 466	9 337	7 244
Net Current Assets Liabilities	53 332	50 080	-9 317	39 882	111	54 869	117 978	100 303
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 318	2 755	2 676	5 627
Tangible Fixed Assets Cost Or Valuation	11 555	15 873	18 628	21 304	18 741
Tangible Fixed Assets Depreciation	2 252	6 471	11 908	16 686	12 074
Tangible Fixed Assets Depreciation Charged In Period		4 219	5 437	4 778	3 578
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 190
Tangible Fixed Assets Disposals					8 190
Total Assets Less Current Liabilities	62 635	59 482	-2 597	44 500	6 778	61 335	127 315	107 547
Advances Credits Directors	3 794	12 627	587	4 224	10 632
Advances Credits Made In Period Directors	86 707	51 532	94 640	35 300
Advances Credits Repaid In Period Directors	82 459	67 953	81 426	31 076

Company staff

Catherine O.

Role: Director

Appointed: 01 September 2012

Latest update: 14 April 2023

Gary O.

Role: Director

Appointed: 11 August 2010

Latest update: 14 April 2023

People with significant control

Gary O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 July 2021
Confirmation statement last made up date	18 June 2020

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

Resource Line Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine O.

Gary O.

Westco Directors Ltd

Adrian K.

People with significant control

Gary O.

Catherine O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

Address:

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Accountant/Auditor, 2016

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