Resourceful Interim Management Limited in St. Albans, AL3 5PP

Description

Data updated on: 01-11-2023

Located at 21 Dickens Close, St. Albans AL3 5PP Resourceful Interim Management Limited is categorised as a Private Limited Company registered under the 08831788 Companies House Reg No. This firm was created on 2014-01-06. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Resourceful Interim Management Ltd released its account information for the period that ended on 2023-01-31. The business most recent annual confirmation statement was released on 2023-01-06.

As for the following company, all of director's tasks have so far been fulfilled by Roger S. who was assigned to lead the company 10 years ago.

Roger S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	14 835	37 244	53 183

Balance Sheet
Current Assets	27 513	58 616	67 835	128 945	167 946	207 578	192 186	186 348	186 119
Net Assets Liabilities			53 183	99 620	138 846	175 738	186 451	185 184	184 644
Cash Bank In Hand	27 403	47 506
Debtors	110	11 110
Net Assets Liabilities Including Pension Asset Liability	14 835	37 244	53 183
Tangible Fixed Assets	343

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	14 834	37 243
Shareholder Funds	14 835	37 244	53 183

Other Financial Data
Average Number Employees During Period					1	1	1	1
Creditors			15 041	29 325	29 100	31 840	5 735	1 164	1 475
Fixed Assets	343		389
Net Current Assets Liabilities	14 492	37 244	52 794	99 620	138 846	175 738	186 451	185 184	184 644
Total Assets Less Current Liabilities	14 835	37 244	53 183	99 620	138 846	175 738	186 451	185 184	184 644
Creditors Due Within One Year	13 021	21 372	15 041
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	686
Tangible Fixed Assets Cost Or Valuation	686	686
Tangible Fixed Assets Depreciation	343	686
Tangible Fixed Assets Depreciation Charged In Period	343	343

Company staff

Roger S.

Role: Director

Appointed: 06 January 2014

Latest update: 19 April 2024

People with significant control

Roger S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-06
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 September 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 12 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	12 July 2015
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Resourceful Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger S.

People with significant control

Roger S.

Accounts Documents

Company filings

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