Resilience Personnel Ltd in Cuffley POTTERS BAR

Resilience Personnel Ltd POTTERS BAR

Resilience Personnel started in year 2015 as Private Limited Company with registration number 09482828. The Resilience Personnel company has been functioning successfully for nine years now and its status is active. The firm's office is based in Potters Bar at Sopers House Sopers Road. Postal code: EN6 4RY. Since 2016/08/16 Resilience Personnel Ltd is no longer carrying the name Aalocumsuk.

The firm has one director. Omar H., appointed on 6 June 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Ahad M.. There were no ex secretaries.

Resilience Personnel Ltd Address / Contact

Office Address	Sopers House Sopers Road
Office Address2	Cuffley
Town	Potters Bar
Post code	EN6 4RY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09482828
Date of Incorporation	Wed, 11th Mar 2015
Industry	Other activities of employment placement agencies
End of financial Year	31st March
Company age	9 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Omar H.

Position: Director

Appointed: 06 June 2015

Ahad M.

Position: Director

Appointed: 11 March 2015

Resigned: 01 July 2015

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Omar H. This PSC and has 75,01-100% shares.

Omar H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Aalocumsuk	August 16, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-08	2017-01-08	2018-01-08	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	13 269

Balance Sheet
Cash Bank On Hand	30 981	28 182			107 384	297 870		195 022
Current Assets	30 980	75 432	105 935	272 556	350 560	596 105	503 417	341 019
Debtors		47 250			243 176	298 235	503 417	145 997
Net Assets Liabilities	13 270	15 484	-18 866	-15 514	56 725	91 199	90 282	91 230
Other Debtors					15 698			170 426
Property Plant Equipment	2 625	1 969			15 996	29 803	24 438	56 939
Cash Bank In Hand	30 980
Net Assets Liabilities Including Pension Asset Liability	13 269
Tangible Fixed Assets	2 625

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	3 269
Shareholder Funds	13 269

Other
Version Production Software					2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal				55
Accumulated Depreciation Impairment Property Plant Equipment	875	1 531			9 942	16 484	21 849	34 348
Additions Other Than Through Business Combinations Property Plant Equipment						20 349		45 000
Average Number Employees During Period	1	3	5	6	6	12	12	17
Bank Borrowings						300 000	269 187	192 762
Bank Overdrafts					2 149	2 149	39 791	2 149
Corporation Tax Payable	161	878
Creditors	20 336	61 917	126 278	295 776	309 831	234 709	168 386	113 966
Fixed Assets	2 625	1 969	1 477	7 761	15 996
Increase From Depreciation Charge For Year Property Plant Equipment		656				6 542		12 499
Loans From Directors	16 794	32 678
Net Current Assets Liabilities	10 644	13 515	-20 343	-23 220	40 729	361 396	335 031	227 053
Nominal Value Allotted Share Capital	1	1
Number Shares Allotted		1
Other Creditors		17 066			100 370	44 807	57 795	87 483
Other Taxation Social Security Payable	3 381	11 295
Par Value Share		1
Property Plant Equipment Gross Cost	3 500	3 500			25 938	46 287	46 287	91 287
Taxation Social Security Payable					14 550	88 885	70 800	24 334
Total Assets Less Current Liabilities	13 269	15 484	-18 866	-15 459	56 725	391 199	359 469	283 992
Trade Creditors Trade Payables					192 762	98 868
Trade Debtors Trade Receivables		47 250			227 478	298 235	503 417	-24 429
Creditors Due Within One Year	20 336
Share Premium Account	9 999
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500
Tangible Fixed Assets Depreciation	875
Tangible Fixed Assets Depreciation Charged In Period	875

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/31 filed on: 18th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/31 filed on: 18th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2022/12/31 filed on: 3rd, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 31st, December 2022	accounts	Free Download (6 pages)
AD01	Change of registered address from 74 Ellesmere Road Birmingham B8 1NQ England on 2022/05/19 to Sopers House Sopers Road Cuffley Potters Bar EN6 4RY filed on: 19th, May 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 4th, March 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2021/12/31 filed on: 4th, February 2022	confirmation statement	Free Download (3 pages)
AA01	Extension of accounting period to 2021/03/31 from 2020/12/31 filed on: 29th, September 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/12/31 filed on: 12th, February 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2019/12/31 filed on: 16th, October 2020	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2019/12/31 filed on: 13th, January 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/12/31 filed on: 9th, October 2019	accounts	Free Download (5 pages)
AA01	Previous accounting period shortened to 2018/12/31 filed on: 17th, July 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/12/31 filed on: 4th, January 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/01/08 filed on: 4th, October 2018	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2017/12/31 filed on: 9th, January 2018	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 10 Lupin Crescent Ilford IG1 2JR England on 2017/11/12 to 74 Ellesmere Road Birmingham B8 1NQ filed on: 12th, November 2017	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/01/08 filed on: 28th, July 2017	accounts	Free Download (7 pages)
AD01	Change of registered address from 49 Bedford Road Ilford IG1 1EJ on 2017/02/13 to 10 Lupin Crescent Ilford IG1 2JR filed on: 13th, February 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2016/12/31 filed on: 6th, January 2017	confirmation statement	Free Download (5 pages)
CERTNM	Company name changed aalocumsuk LTDcertificate issued on 16/08/16 filed on: 16th, August 2016	change of name	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/01/08 filed on: 12th, January 2016	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 2016/01/08 filed on: 10th, January 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 31st, December 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/12/31	capital
TM01	Director's appointment terminated on 2015/07/01 filed on: 22nd, July 2015	officers	Free Download (1 page)
AD01	Change of registered address from 595-597 Commercial Road London E1 0HJ England on 2015/07/22 to 49 Bedford Road Ilford IG1 1EJ filed on: 22nd, July 2015	address	Free Download (1 page)
AP01	New director appointment on 2015/06/06. filed on: 6th, June 2015	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, March 2015	incorporation	Free Download (7 pages)