Resource Management Services (UK) Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Resource Management Services (UK) began its business in the year 1990 as a Private Limited Company under the ID 02460365. This particular company has been prospering for thirty four years and the present status is active - proposal to strike off. The firm's headquarters is located in London at 85 Great Portland Street 85 Great Portland Street. Anyone could also locate the company using its postal code, W1W 7LT. This business's classified under the NACE and SIC code 62012 : Business and domestic software development. Resource Management Services (UK) Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-01-17.

At the moment, this specific limited company is guided by a solitary managing director: Richard M., who was arranged to perform management duties on Sunday 17th January 1993. The limited company had been managed by Thomas F. until June 1998. To support the directors in their duties, this particular limited company has been utilizing the skills of Julie M. as a secretary since May 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 801	784	965	-7 652	-5 122	-5 114

Balance Sheet
Cash Bank In Hand	9 639	691	5 061	9 757	6 382
Current Assets	41 704	43 648	28 288	15 831	31 491	18 623	23 919	34 050	20 708	38 225	41 023	27 899
Debtors	32 065	42 957	23 227	6 074	25 109	18 623
Net Assets Liabilities						-5 114	-1 188	1 543	1 626	1 840	1 873	-3 780
Tangible Fixed Assets	419	314	235	176	132	99

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-3 804	781	962	-7 655	-5 125	-5 117
Shareholder Funds	-3 801	784	965	-7 652	-5 122	-5 114

Other Financial Data
Amount Specific Advance Or Credit Directors						5 768	2 286	17 107	16 498	21 582	40 555	27 258
Amount Specific Advance Or Credit Made In Period Directors						5 768		14 821	16 501	5 084	18 973	27 203
Amount Specific Advance Or Credit Repaid In Period Directors							3 482		17 110			40 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 453	1 451	1 502	1 502	1 476	1 561	1 597
Average Number Employees During Period							1	1				1
Creditors						26 883	28 230	35 560	22 437	39 677	7 650	7 667
Creditors Due Within One Year	50 424	47 678	32 058	28 159	41 245	28 336
Fixed Assets	4 919	4 814	4 735	4 676	4 632	4 599	4 574	4 555	4 857	4 768	4 701	4 650
Investments Fixed Assets	4 500	4 500	4 500	4 500	4 500	4 500
Net Current Assets Liabilities	-8 720	-4 030	-3 770	-12 328	-9 754	-8 260	-4 311	-1 510	-1 729	-1 452	6 383	834
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	3 791	3 791	3 791	3 791	3 791
Tangible Fixed Assets Depreciation	3 372	3 477	3 556	3 615	3 659	3 692
Tangible Fixed Assets Depreciation Charged In Period		105	79	59	44	33
Total Assets Less Current Liabilities	-3 801	784	965	-7 652	-5 122	-3 661	263	3 045	3 128	3 316	11 084	5 484
Advances Credits Directors	24 275	15 321	5 554	4 511		5 768
Advances Credits Made In Period Directors	38 536	14 487	13 503
Advances Credits Repaid In Period Directors	22 023	23 441	23 270

Company staff

Julie M.

Role: Secretary

Appointed: 15 May 1998

Latest update: 28 March 2024

Richard M.

Role: Director

Appointed: 17 January 1993

Latest update: 28 March 2024

People with significant control

Richard M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 12 December 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 December 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 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Resource Management Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie M.

Richard M.

Noel M.

Thomas F.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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