Resurv Limited in Wokingham, RG41 3UA

Description

Data updated on: 01-11-2023

2004 is the year of the founding of Resurv Limited, the company which is situated at 25, Humber Close, Wokigham, Humber Close in Wokingham. This means it's been twenty years Resurv has been in the UK, as the company was started on 2004-12-17. The registered no. is 05316431 and the company zip code is RG41 3UA. This company's declared SIC number is 62012 : Business and domestic software development. Resurv Ltd released its account information for the period up to 31st May 2022. Its latest annual confirmation statement was filed on 2nd December 2022.

From the data we have, the business was started in 2004 and has been managed by two directors. To find professional help with legal documentation, this specific business has been utilizing the skills of John D. as a secretary for the last twenty years.

Executives with significant control over the firm are: Adam D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 664	-10 115	-10 174	-13 121	-6 263	-10 519

Balance Sheet
Current Assets	16 084	15 245	16 832	12 980	19 857	6 582	20 357	29 657	41 872	32 226
Net Assets Liabilities							3 684	14 153	25 368	19 994
Cash Bank In Hand	5 820	12 561	16 154
Debtors	10 264	2 684	678
Net Assets Liabilities Including Pension Asset Liability	2 664	-10 115	-10 174	-13 121	-6 263	-10 519
Tangible Fixed Assets	802	537	272

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 564	-10 215	-10 274
Shareholder Funds	2 664	-10 115	-10 174	-13 121	-6 263	-10 519

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							489	489	489	489
Average Number Employees During Period							3	3	3	3
Creditors							16 184	15 504	16 604	11 740
Net Current Assets Liabilities	1 862	-10 652	-10 446	-13 121	-6 263	-10 519	4 173	14 642	25 268	20 486
Other Operating Expenses Format2									15 001	10 744
Profit Loss									13 771	-5 274
Staff Costs Employee Benefits Expense									15 900	19 800
Total Assets Less Current Liabilities	2 664	-10 115	-10 174	-13 121	-6 263	-10 519	4 173	14 253	25 368	20 486
Turnover Revenue									44 672	25 270
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100
Creditors Due Within One Year	14 222	25 897	27 278	26 101	26 120	17 101
Fixed Assets	802	537	272
Tangible Fixed Assets Cost Or Valuation	7 029	7 029	7 029
Tangible Fixed Assets Depreciation	6 227	6 492	6 757
Tangible Fixed Assets Depreciation Charged In Period		265	265

Company staff

Adam D.

Role: Director

Appointed: 17 December 2004

Latest update: 19 August 2024

John D.

Role: Director

Appointed: 17 December 2004

Latest update: 19 August 2024

John D.

Role: Secretary

Appointed: 17 December 2004

Latest update: 19 August 2024

People with significant control

Adam D.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

John D.

Notified on 5 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 February 2014
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 October 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	9 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	20 February 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Resurv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam D.

John D.

John D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Adam D.

John D.

Accounts Documents

Company filings

Filing category

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