Resurgo Properties Ltd in Leicester, LE1 3RW

Description

Data updated on: 01-11-2023

Resurgo Properties Ltd,registered as Private Limited Company, located in Park House, 37 Clarence Street, Leicester. The office's zip code LE1 3RW. The company 's been 8 years in the business. The firm's Companies House Reg No. is 10013962. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. The firm's latest accounts describe the period up to 2022/08/31 and the most current confirmation statement was submitted on 2023/02/17.

In order to satisfy their customers, this particular business is continually guided by a group of two directors who are Nicholas G. and Sarah G.. Their mutual commitment has been of pivotal importance to this specific business since April 2023.

Sarah G. is the individual who controls 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	2016-03-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		790	4 608	30 028	8	5 106
Current Assets		60 870	93 099	498 049	306 639	217 625
Debtors		60 080	88 491	468 021	306 631	212 519
Net Assets Liabilities		17 242	34 274	358 964	319 330	247 541
Other Debtors		56 499	79 952	466 361	306 631	212 519
Property Plant Equipment		6 298	5 039	291	1 372	1 006
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		6 215	4 331	3 660	3 850
Accumulated Depreciation Impairment Property Plant Equipment		2 835	4 094	393	458	824
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings		644 618	645 661		293 765	38 765
Comprehensive Income Expense		-13 383	17 032
Corporation Tax Payable		2 199		79 973	79 973
Creditors		644 618	645 661	47 500	283 765	730 165
Depreciation Rate Used For Property Plant Equipment			20
Fixed Assets		658 798	657 539	291	401 739	1 026 006
Increase From Depreciation Charge For Year Property Plant Equipment			1 259		65	366
Investment Property		652 500	652 500		400 367	1 025 000
Investment Property Fair Value Model		652 500			400 367	1 025 000
Net Current Assets Liabilities		52 456	75 365	406 228	201 617	-48 300
Additions From Acquisitions Investment Property Fair Value Model					400 367
Additions Other Than Through Business Combinations Property Plant Equipment					1 146
Bank Borrowings Overdrafts				47 500	283 765	28 765
Corporation Tax Recoverable				1 660	1 660
Other Creditors			13 403	5 688	15 033	701 400
Property Plant Equipment Gross Cost		9 133	9 133	684	1 830
Provisions For Liabilities Balance Sheet Subtotal		49 394	52 969	55	261
Total Assets Less Current Liabilities		711 254	732 904	406 519	603 356	977 706
Prepayments Accrued Income		3 162	374
Profit Loss		-13 383	17 032
Taxation Including Deferred Taxation Balance Sheet Subtotal		49 394	52 969
Trade Debtors Trade Receivables		419	8 165
Additions Other Than Through Business Combinations Investment Property Fair Value Model						560 978
Other Remaining Borrowings						701 400
Other Taxation Social Security Payable					79 973
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Nicholas G.

Role: Director

Appointed: 01 April 2023

Latest update: 24 December 2023

Sarah G.

Role: Director

Appointed: 18 February 2016

Latest update: 24 December 2023

People with significant control

Sarah G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 June 2017
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 Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Sarah G.

People with significant control

Sarah G.

Accounts Documents

Company filings

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