The Resourcery Uk Limited in London, SE1 6PN

Description

Data updated on: 01-11-2023

The Resourcery Uk Limited could be contacted at 18 Rennie House, Bath Terrace in London. The company's area code is SE1 6PN. The Resourcery Uk has been present on the market since the company was registered on 2007-08-15. The company's registered no. is 06343245. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. The Resourcery Uk Ltd filed its account information for the period up to 2022-08-31. The business most recent confirmation statement was filed on 2023-01-10.

In order to meet the requirements of the customers, the firm is being led by a unit of two directors who are Havana A. and Adetimilehin O.. Their successful cooperation has been of critical use to the firm since 2020-10-14.

Executives who control the firm include: Havana A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adetimilehin A. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 727	19 986	20 878	34 170	12 947	39 484	58 580

Balance Sheet
Current Assets	11 536	17 525	14 390	36 109	22 978	47 774	68 264	70 969	46 524	107 114	87 758	64 807	43 398
Net Assets Liabilities							58 580	57 110	43 221	43 677	30 583	44 015	40 124
Cash Bank In Hand	8 732	9 318	4 622	18 641	8 073	22 620
Debtors	2 804	8 207	9 768	17 468	14 905	25 154
Net Assets Liabilities Including Pension Asset Liability	14 727	19 986	20 878	34 170	12 947	39 484	58 580
Tangible Fixed Assets	3 456	3 824	11 085	9 634	6 038	2 442

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	14 726	19 985	20 877	34 169	12 946	39 483
Shareholder Funds	14 727	19 986	20 878	34 170	12 947	39 484	58 580

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 080	720
Average Number Employees During Period									1	1	2	2	2
Creditors							11 515	15 194	4 304	15 179	24 721	13 971	6 851
Fixed Assets	3 456	3 824	11 085	9 634	6 038	2 442	1 831	1 335	1 001	909	6 659	5 430	3 577
Net Current Assets Liabilities	11 271	16 162	9 793	24 536	6 909	37 042	56 749	55 775	42 220	91 935	63 037	50 836	43 398
Total Assets Less Current Liabilities	14 727	19 986	20 878	34 170	12 947	39 484	58 580	57 110	43 221	92 844	69 696	56 266	46 975
Amount Specific Advance Or Credit Made In Period Directors											33 154	15 500
Amount Specific Advance Or Credit Repaid In Period Directors											33 154	15 500
Creditors Due Within One Year	265	1 363	4 597	11 573	16 069	10 732	11 515
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Additions		3 149	13 254	2 483
Tangible Fixed Assets Cost Or Valuation	7 979	11 128	24 382	26 865	6 038	6 038
Tangible Fixed Assets Depreciation	4 523	7 304	13 297	17 231	20 827	3 596
Tangible Fixed Assets Depreciation Charged In Period		2 781	5 993	3 934	3 596	3 596
Share Capital Allotted Called Up Paid	1	1

Company staff

Havana A.

Role: Director

Appointed: 14 October 2020

Latest update: 2 April 2024

Adetimilehin O.

Role: Director

Appointed: 19 May 2009

Latest update: 2 April 2024

Adetimilehin O.

Role: Secretary

Appointed: 19 May 2009

Resigned: 05 April 2020

Latest update: 2 April 2024

Adetimilehin O.

Role: Secretary

Appointed: 15 August 2007

Resigned: 23 August 2019

Latest update: 2 April 2024

John O.

Role: Director

Appointed: 15 August 2007

Resigned: 19 May 2009

Latest update: 2 April 2024

People with significant control

Havana A.

Notified on 14 October 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adetimilehin A.

Notified on 6 April 2016

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	13 May 2013
Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts 29 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	29 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
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	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2020

The Resourcery Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Havana A.

Adetimilehin O.

Adetimilehin O.

Adetimilehin O.

John O.

People with significant control

Havana A.

Adetimilehin A.

Accounts Documents

Company filings

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