Resource4u Ltd in London, WC2A 2JR

Description

Data updated on: 01-11-2023

The Resource4u Ltd business has been operating in this business field for 18 years, as it's been founded in 2006. Registered with number 06015420, Resource4u was set up as a Private Limited Company located in 7 Bell Yard, London WC2A 2JR. The company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports cover the period up to 2022-04-30 and the most recent confirmation statement was released on 2022-11-18.

Resource4u Ltd is a small-sized vehicle operator with the licence number OK1137939. The firm has two transport operating centres in the country. In their subsidiary in London on 67 Gap Road, 3 machines are available. The centre in London on Plough Lane has 3 machines.

Presently, this particular limited company is governed by just one director: Rizwan M., who was appointed in November 2006. For 6 years Ajaz A., had performed the duties for the limited company until the resignation in November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 201	7 859

Balance Sheet
Cash Bank On Hand				2 582	2 460	28 390	30 639
Current Assets	64 708	122 670		217 282	62 660	88 590	38 057
Debtors				60 200	60 200	60 200	7 418
Net Assets Liabilities		7 859	-13 225	21 571	44 734	62 181	89 518
Property Plant Equipment				87 755	313 033	313 033	360 039
Total Inventories				154 500
Net Assets Liabilities Including Pension Asset Liability	2 201	7 859

Capital & Reserves
Shareholder Funds	2 201	7 859

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 203	1 964	3 907	7 740
Additions Other Than Through Business Combinations Property Plant Equipment					226 039		52 782
Amounts Owed By Group Undertakings Participating Interests						60 200	7 418
Amounts Owed To Group Undertakings Participating Interests				52 316	112 240	89 301	52 561
Average Number Employees During Period				8	8	8	8
Bank Borrowings						50 000	43 696
Creditors		-253 065	-281 202	-277 667	330 959	672 200	264 882
Fixed Assets	57 367	147 420		87 755	313 033	313 033
Increase From Depreciation Charge For Year Property Plant Equipment					761		3 833
Net Current Assets Liabilities	-51 166	-130 395	-58 276	-60 385	-268 299	-583 610	-226 825
Other Creditors				62 486	102 330	83 225	91 887
Property Plant Equipment Gross Cost				88 958	314 997	314 997	367 779
Taxation Social Security Payable				78 753	26 478	25 062	44 065
Total Assets Less Current Liabilities	6 201	17 025	791	27 372	44 734	112 181	133 214
Trade Creditors Trade Payables				89 911	89 911	89 911	76 369
Trade Debtors Trade Receivables				60 200	60 200
Accruals Deferred Income	4 000	9 166
Creditors Due Within One Year	115 874	253 065

Company staff

Rizwan M.

Role: Director

Appointed: 30 November 2006

Latest update: 25 February 2024

People with significant control

Rizwan M. is the individual who controls this firm, owns over 3/4 of company shares.

Rizwan M.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Resource4u Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rizwan M.

Rizwan M.

Ajaz A.

People with significant control

Rizwan M.

Accounts Documents

Company Vehicle Operator Data

Unit 1002

Address

City

Postal code

No. of Vehicles

Wimbledon Stadium

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode