Founded in 2015, Resew, classified under reg no. 09852287 is an active company. Currently registered at Unit 4, Lansdown House Christchurch Road Christchurch Road BH1 3JP, Bournemouth the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Ahmad N., Reena N.. Of them, Ahmad N., Reena N. have been with the company the longest, being appointed on 31 October 2019. As of 25 April 2024, there were 3 ex directors - Marvin W., Maxine W. and others listed below. There were no ex secretaries.
| Office Address | Unit 4, Lansdown House Christchurch Road Christchurch Road |
| Office Address2 | Lansdown |
| Town | Bournemouth |
| Post code | BH1 3JP |
| Country of origin | United Kingdom |
| Registration Number | 09852287 |
| Date of Incorporation | Mon, 2nd Nov 2015 |
| Industry | Repair of personal and household goods n.e.c. |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 31 October 2019
Position: Director
Appointed: 31 October 2019
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Ahmad N. This PSC and has 75,01-100% shares. Another entity in the PSC register is Marvin W. This PSC owns 25-50% shares and has 25-50% voting rights.
Ahmad N.
| Notified on | 31 October 2019 |
| Nature of control: |
75,01-100% shares |
Marvin W.
| Notified on | 1 November 2016 |
| Ceased on | 31 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -4 610 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 3 712 | ||||
| Cash Bank On Hand | 3 712 | 100 | |||
| Current Assets | 24 465 | 18 284 | 20 252 | 33 400 | |
| Debtors | 19 353 | 16 984 | 19 052 | ||
| Intangible Fixed Assets | 23 125 | ||||
| Other Debtors | 19 353 | 16 856 | 19 052 | ||
| Property Plant Equipment | 497 | ||||
| Stocks Inventory | 1 400 | ||||
| Total Inventories | 1 400 | 1 200 | 1 200 | ||
| Net Assets Liabilities | -870 | 180 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -4 710 | ||||
| Shareholder Funds | -4 610 | ||||
| Other | |||||
| Advances Credits Directors | 1 000 | ||||
| Amount Specific Advance Or Credit Directors | 1 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 875 | 4 375 | 6 875 | ||
| Average Number Employees During Period | 7 | 7 | 7 | 3 | |
| Bank Borrowings Overdrafts | 3 358 | 6 566 | |||
| Creditors | 52 200 | 53 306 | 70 875 | 870 | 37 000 |
| Creditors Due Within One Year | 52 200 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 9 375 | ||||
| Disposals Intangible Assets | 25 000 | ||||
| Disposals Property Plant Equipment | 547 | ||||
| Fixed Assets | 20 625 | 18 622 | 20 372 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | ||
| Intangible Assets | 23 125 | 20 625 | 18 125 | ||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | ||
| Intangible Fixed Assets Additions | 25 000 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 875 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 875 | ||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | ||||
| Net Current Assets Liabilities | -27 735 | -35 022 | -50 623 | -870 | 16 808 |
| Number Shares Allotted | 100 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 38 161 | 40 674 | 55 690 | ||
| Other Taxation Social Security Payable | 6 389 | 6 011 | 6 029 | 870 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 497 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 497 | 50 | |||
| Total Assets Less Current Liabilities | -4 610 | -14 397 | -32 001 | -870 | 37 180 |
| Trade Creditors Trade Payables | 7 650 | 3 263 | 2 590 | ||
| Trade Debtors Trade Receivables | 128 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-11-01 filed on: 14th, November 2023 |
confirmation statement | Free Download (4 pages) |
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