Founded in 2015, Resilience Advisors, classified under reg no. 09670486 is an active company. Currently registered at 12 Higher Broad Park TQ6 9HA, Dartmouth the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Sheree H., Jonathan H.. Of them, Jonathan H. has been with the company the longest, being appointed on 3 July 2015 and Sheree H. has been with the company for the least time - from 1 November 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Higher Broad Park |
| Town | Dartmouth |
| Post code | TQ6 9HA |
| Country of origin | United Kingdom |
| Registration Number | 09670486 |
| Date of Incorporation | Fri, 3rd Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| 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, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 03 July 2015
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Sheree H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jonathan H. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheree H.
| Notified on | 1 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan H.
| Notified on | 30 June 2016 |
| 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 | 2021-10-31 | 2022-10-31 |
| Net Worth | -1 885 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 468 | ||||||
| Cash Bank On Hand | 5 468 | 13 297 | 13 825 | 244 016 | 67 688 | 120 395 | 51 353 |
| Current Assets | 7 830 | 46 737 | 30 587 | 448 538 | 108 196 | 197 103 | 150 022 |
| Debtors | 2 362 | 33 440 | 16 762 | 204 522 | 40 508 | 76 708 | 98 669 |
| Other Debtors | 1 128 | 9 456 | |||||
| Property Plant Equipment | 1 529 | 1 493 | 1 911 | 2 831 | 3 978 | 3 610 | 3 549 |
| Tangible Fixed Assets | 1 529 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -1 985 | ||||||
| Shareholder Funds | -1 885 | ||||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 58 830 | 1 228 | 7 956 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 172 630 | 27 456 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 115 028 | 18 272 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 754 | 1 489 | 2 431 | 2 838 | 4 706 | 6 410 | 7 562 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 11 244 | 21 620 | 15 183 | 378 915 | 31 170 | 93 033 | 45 809 |
| Creditors Due Within One Year | 11 244 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 874 | ||||||
| Disposals Property Plant Equipment | 1 398 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 735 | 942 | 1 281 | 1 868 | 1 704 | 1 152 | |
| Net Current Assets Liabilities | -3 414 | 25 117 | 15 404 | 69 623 | 77 026 | 104 070 | 104 213 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 1 155 | 340 502 | |||||
| Other Taxation Social Security Payable | 10 247 | 38 270 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 283 | 2 982 | 4 342 | 5 669 | 8 684 | 10 020 | 11 111 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 283 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 283 | ||||||
| Tangible Fixed Assets Depreciation | 754 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 754 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 360 | 2 725 | 3 015 | 1 336 | 1 091 | |
| Total Assets Less Current Liabilities | -1 885 | 26 610 | 17 315 | 72 454 | 81 004 | 107 680 | 107 762 |
| Trade Creditors Trade Payables | 3 781 | 143 | |||||
| Trade Debtors Trade Receivables | 15 634 | 195 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 3, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (3 pages) |
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