Resume Uk Limited in Brockenhurst, SO42 7SZ

Description

Data updated on: 01-11-2023

The company is situated in Brockenhurst with reg. no. 04317569. The company was established in 2001. The main office of this company is situated at 9 Armstrong Close . The post code for this place is SO42 7SZ. This enterprise's Standard Industrial Classification Code is 59200 - Sound recording and music publishing activities. Resume Uk Ltd reported its latest accounts for the financial period up to 2022-11-30. The most recent annual confirmation statement was submitted on 2022-11-06.

Because of this specific company's number of employees, it became necessary to appoint further directors: Susan P. and Gary P. who have been working as a team since August 2002 to promote the success of the following company. Furthermore, the managing director's responsibilities are constantly aided with by a secretary - Gary P., who was selected by this company twenty three years ago.

Gary P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 996	5 416	1 224	6 674	12 971	34 861

Balance Sheet
Current Assets	25 231	19 490	17 129	24 151	31 788	55 033	69 025	86 704	113 672	124 529	150 929
Net Assets Liabilities						34 861	50 372	70 042	94 473	107 899	130 086
Cash Bank In Hand	21 633	9 330	8 663	16 060	25 803
Debtors	3 598	10 160	8 466	8 091	5 985
Net Assets Liabilities Including Pension Asset Liability	9 996	5 416	1 224	6 674	12 971	34 861
Tangible Fixed Assets	6 892	7 486	5 615	4 211	3 158

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 996	4 416	224	5 674	11 971
Shareholder Funds	9 996	5 416	1 224	6 674	12 971	34 861

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 079	1 079	500	500	500	500
Average Number Employees During Period							1	1	1	1	1
Creditors						22 394	21 744	21 251	23 415	20 991	25 008
Fixed Assets	6 892	7 486	5 615	4 211	3 158	2 368	3 650	4 739	4 279	4 458	4 215
Net Current Assets Liabilities	4 060	-1 249	-3 614	3 072	10 254	33 889	48 531	66 703	91 507	104 788	127 171
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 250	1 250	1 250	1 250	1 250	1 250	1 250
Provisions For Liabilities Balance Sheet Subtotal						317	730	900	813	847	800
Total Assets Less Current Liabilities	10 952	6 237	2 001	7 283	13 412	36 257	52 181	71 442	95 786	109 246	131 386
Accruals Deferred Income					1 048	1 079
Creditors Due Within One Year	21 171	20 739	20 743	21 079	21 534	22 394
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	956	821	777	609	441	317
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	38 228	41 228	16 656	16 656	16 656
Tangible Fixed Assets Depreciation	31 336	33 742	11 041	12 445	13 498
Tangible Fixed Assets Depreciation Charged In Period		2 406	1 871	1 404	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 572
Tangible Fixed Assets Disposals			24 572

Company staff

Susan P.

Role: Director

Appointed: 22 August 2002

Latest update: 5 January 2024

Gary P.

Role: Director

Appointed: 23 November 2001

Latest update: 5 January 2024

Gary P.

Role: Secretary

Appointed: 23 November 2001

Latest update: 5 January 2024

Lena H.

Role: Director

Appointed: 23 November 2001

Resigned: 22 August 2002

Latest update: 5 January 2024

Dcs Corporate Secretaries Limited

Role: Nominee Secretary

Appointed: 06 November 2001

Resigned: 23 November 2001

Latest update: 5 January 2024

Dcs Nominees Limited

Role: Nominee Director

Appointed: 06 November 2001

Resigned: 23 November 2001

Latest update: 5 January 2024

People with significant control

Gary P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 18 July 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 July 2016
Annual Accounts 5 May 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 May 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 7 August 2015
Date Approval Accounts	7 August 2015

Resume Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Gary P.

Gary P.

Lena H.

Dcs Corporate Secretaries Limited

Dcs Nominees Limited

People with significant control

Gary P.

Accounts Documents

Company filings

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