Resurgo Developments Limited in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

2017 is the year of the beginning of Resurgo Developments Limited, the company which is located at Park House, 37 Clarence Street, Leicester. This means it's been 7 years Resurgo Developments has prospered on the British market, as it was founded on Wednesday 24th May 2017. The firm registered no. is 10787325 and the postal code is LE1 3RW. The company's SIC and NACE codes are 41100 - Development of building projects. The company's most recent filed accounts documents detail the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-05-09.

At present, the business is controlled by one director: Sarah G., who was appointed on Wednesday 24th May 2017.

Sarah G. is the individual with significant 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	63	487	3 555	9 962	27
Current Assets	252 531	347 903	717 004	1 228 878	917 816
Debtors	9 890	40 195	54 312	55 965	120 482
Net Assets Liabilities	-27 997	-5 056	-36 042	-79 717	-415 434
Other Debtors	950	36 205	43 989	52 685	120 482
Property Plant Equipment	373	248	273	100	50
Total Inventories	242 578	307 221	659 137	1 162 951	797 307

Other Financial Data
Accrued Liabilities Deferred Income	4 470	3 940	4 110	3 850
Accumulated Depreciation Impairment Property Plant Equipment	125	250	425	598	648
Average Number Employees During Period	2	2	1	1	1
Bank Borrowings Overdrafts			47 500	46 345	41 228
Creditors	280 901	353 207	47 500	1 100 872	409 129
Deferred Tax Asset Debtors	5 755	907	8 299
Increase From Depreciation Charge For Year Property Plant Equipment	125	125		173	50
Net Current Assets Liabilities	-28 370	-5 304	11 185	1 021 055	-6 355
Other Creditors	156 431	303 267	666 847	1 054 527	367 901
Other Remaining Borrowings			28 096	562 965	367 901
Prepayments Accrued Income	3 185	3 083	2 024	1 899
Property Plant Equipment Gross Cost	498	498	698	698
Total Assets Less Current Liabilities	-27 997	-5 056	11 458	1 021 155	-6 305
Trade Creditors Trade Payables			4 266	4 482	541
Trade Debtors Trade Receivables				3 280
Additions Other Than Through Business Combinations Property Plant Equipment	498
Bank Borrowings	120 000	46 000
Deferred Tax Assets	5 755	907
Depreciation Rate Used For Property Plant Equipment	25	25
Fixed Assets	373	248
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-5 755	4 848
Net Deferred Tax Liability Asset	-5 755	-907

Company staff

Sarah G.

Role: Director

Appointed: 24 May 2017

Latest update: 16 February 2024

People with significant control

Sarah G.

Notified on 24 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Resurgo Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

People with significant control

Sarah G.

Accounts Documents

Company filings

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