Re:sure Intelligence Ltd in Cookstown, BT80 9HJ

Description

Data updated on: 01-11-2023

Re:sure Intelligence came into being in 2007 as a company enlisted under no NI065829, located at BT80 9HJ Cookstown at A 15. The company has been in business for seventeen years and its last known status is active. The company's present name is Re:sure Intelligence Ltd. The company's former customers may remember this firm as Stopwatch Ireland, which was in use until 2013-12-04. The company's SIC code is 80200 which stands for Security systems service activities. The company's most recent financial reports describe the period up to 2021-12-31 and the most current annual confirmation statement was filed on 2023-02-02.

This business owes its success and constant growth to two directors, specifically Mark B. and Jason R., who have been overseeing the firm for one year.

Brian H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Re:sure Intelligence Ltd 2013-12-04
Stopwatch Ireland Ltd 2007-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	-532 049	-454 661	24 725	100 528	112 239

Balance Sheet
Cash Bank On Hand						80 566	156 744	79 534	172 117	147 303
Current Assets	45 803	79 720	166 787	198 923	294 247	259 067	399 353	356 991	548 749	619 316
Debtors	37 324	68 510	123 319	125 947	158 027	178 501	242 609	252 457	364 632	446 257
Net Assets Liabilities						133 128	186 108	249 372	207 374	457 890
Property Plant Equipment						140 889	176 663	240 233	314 878	533 879
Total Inventories								25 000	12 000	25 756
Cash Bank In Hand	8 479	11 210	38 938	72 476	58 503
Intangible Fixed Assets					6 000
Net Assets Liabilities Including Pension Asset Liability	-532 049	-454 661	24 725	100 528	112 239
Stocks Inventory			4 530	500	77 717
Tangible Fixed Assets	136 323	96 027	91 439	87 403	88 327

Capital & Reserves
Called Up Share Capital	310 000	310 000	948 393	1 109 716	1 109 716
Profit Loss Account Reserve	-842 049	-764 661	-923 668	-1 009 188	-997 477
Shareholder Funds	-532 049	-454 661	24 725	100 528	112 239

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						216	432	648	864	1 159
Accumulated Depreciation Impairment Property Plant Equipment						258 730	281 182	325 392	397 792	508 341
Average Number Employees During Period						15	15	15	15	15
Creditors						186 957	304 821	321 993	735 969	821 237
Fixed Assets	136 323	96 027	91 439	87 403	94 327	146 673	182 231	305 029	515 798	865 105
Increase From Amortisation Charge For Year Intangible Assets							216	216	216	295
Increase From Depreciation Charge For Year Property Plant Equipment							22 452	44 209	72 399	110 549
Intangible Assets						5 784	5 568	5 352	5 136	7 395
Intangible Assets Gross Cost						6 000	6 000	6 000	6 000	8 554
Investments Fixed Assets								59 444	195 784	323 831
Net Current Assets Liabilities	-635 165	13 633	64 205	98 780	103 567	72 110	94 532	34 998	-187 220	-201 921
Property Plant Equipment Gross Cost						399 619	457 845	565 624	712 670	1 042 220
Total Additions Including From Business Combinations Intangible Assets										2 554
Total Additions Including From Business Combinations Property Plant Equipment							58 226	107 779	147 044	329 550
Total Assets Less Current Liabilities	-498 842	109 660	155 644	186 183	197 894	218 783	276 763	340 027	328 578	663 184
Accruals Deferred Income			20 027	25 655	25 655
Creditors Due After One Year	33 207	564 321	110 892	60 000	60 000
Creditors Due Within One Year	680 968	66 087	102 582	100 143	190 680
Intangible Fixed Assets Additions					6 000
Intangible Fixed Assets Cost Or Valuation					6 000
Number Shares Allotted		310 000	638 393	799 716	799 716
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	310 000	310 000	638 393	799 716	799 716
Tangible Fixed Assets Additions		1 220	3 501	2 844	8 021
Tangible Fixed Assets Cost Or Valuation	323 774	324 994	328 495	331 339	339 360
Tangible Fixed Assets Depreciation	187 451	228 967	237 056	243 936	251 033
Tangible Fixed Assets Depreciation Charged In Period		41 516	8 089	6 880	7 097