Founded in 2015, Resilius, classified under reg no. 09795085 is an active company. Currently registered at 22 Deverills Way SL3 8WN, Slough the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Nikhil B., appointed on 25 September 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Deverills Way |
| Town | Slough |
| Post code | SL3 8WN |
| Country of origin | United Kingdom |
| Registration Number | 09795085 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 25 September 2015
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Nikhil B. This PSC and has 75,01-100% shares.
Nikhil B.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 502 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 986 | 4 472 | 17 580 | 23 624 | 76 218 | 22 503 | 20 336 |
| Current Assets | 76 218 | 37 758 | 35 336 | ||||
| Debtors | 15 255 | 15 000 | |||||
| Net Assets Liabilities | 3 502 | 4 518 | 7 065 | 12 805 | 18 284 | -12 236 | -13 736 |
| Property Plant Equipment | 2 735 | 2 070 | 1 405 | 740 | 823 | 6 | 6 |
| Cash Bank In Hand | 10 986 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 502 | ||||||
| Tangible Fixed Assets | 2 735 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 3 501 | ||||||
| Shareholder Funds | 3 502 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 330 | 1 995 | 2 660 | 3 477 | 4 294 | 4 294 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 900 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||
| Bank Borrowings | 50 000 | 50 000 | 41 300 | ||||
| Creditors | 10 219 | 2 024 | 11 920 | 11 559 | 8 757 | 50 000 | 49 078 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 665 | 665 | 817 | 817 | ||
| Net Current Assets Liabilities | 767 | 2 448 | 5 660 | 12 065 | 67 461 | 37 758 | 35 336 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 10 659 | 2 959 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 400 | 3 400 | 3 400 | 3 400 | 4 300 | 4 300 | 4 300 |
| Taxation Social Security Payable | 2 127 | 2 024 | 1 261 | 1 600 | 2 739 | ||
| Total Assets Less Current Liabilities | 12 805 | 68 284 | 37 764 | 35 342 | |||
| Trade Creditors Trade Payables | 8 092 | 7 000 | 6 000 | 7 778 | |||
| Trade Debtors Trade Receivables | 15 255 | 15 000 | |||||
| Creditors Due Within One Year | 10 219 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 400 | ||||||
| Tangible Fixed Assets Depreciation | 665 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 665 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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