Resous Ltd in London, W14 8JB

Description

Data updated on: 01-11-2023

Resous Ltd can be contacted at London at 18 Ashmore House. Anyone can look up the company by the post code - W14 8JB. Resous's incorporation dates back to 2011. This business is registered under the number 07669829 and their last known status is active. The company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-14.

At present, this business is administered by a solitary director: Mary P., who was formally appointed 13 years ago.

Mary P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	334	1	1	2 014	1

Balance Sheet
Cash Bank In Hand	677	189	227	12 875	6 389
Current Assets	9 752	14 415	11 811	12 875	10 868	17 679	778	238	89	4 528	923	2 149
Debtors	9 075	14 226	11 585		4 479
Net Assets Liabilities											-69	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	333			2 013
Shareholder Funds	334	1	1	2 014	1

Other Financial Data
Amount Specific Advance Or Credit Directors					4 479	4 313	250	1 650	2 150	2 974
Amount Specific Advance Or Credit Made In Period Directors						6 338	17 350	2 100	1 050	824
Amount Specific Advance Or Credit Repaid In Period Directors						15 130	12 789	4 000	1 550
Administrative Expenses			18 190	17 990
Average Number Employees During Period						1	1	1		1
Corporation Tax Due Within One Year			11 810	10 861
Creditors					10 867	17 186	54	1 663	2 163	4 099	1 281	3 447
Creditors Due Within One Year	9 418	14 414	11 810	10 861	10 867
Debtors Due Within One Year			11 584
Interest Payable Similar Charges			49
Net Current Assets Liabilities	334	1	1	2 014	1	491	724	-1 425	-2 074	429	-358	-1 298
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss			58 692	53 669
Other Interest Receivable Similar Income				3
Par Value Share	1	1	1	1	1
Profit Loss For Period			46 824	42 803
Profit Loss On Ordinary Activities Before Tax			58 643	53 672
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tax On Profit Or Loss On Ordinary Activities			11 819	10 869
Total Assets Less Current Liabilities	334	1	1	2 014	1	493	724	-1 425	-2 074	863	-69	1
Total Dividend Payment				40 790
Turnover Gross Operating Revenue			76 882	71 659
U K Current Corporation Tax			11 819	10 869
Advances Credits Directors		14 221	4 835
Advances Credits Made In Period Directors		14 221	4 835
Advances Credits Repaid In Period Directors			14 221
Director Remuneration Benefits Excluding Payments To Third Parties			9 150	7 863
Fixed Assets										434	289	1 299

Company staff

Mary P.

Role: Director

Appointed: 14 June 2011

Latest update: 18 December 2023

People with significant control

Mary P.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	1 December 2014
Annual Accounts 6 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 August 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 18 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 February 2013
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 October 2013

Resous Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

People with significant control

Mary P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Resous Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

People with significant control

Mary P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016