Resjes Ltd is a private limited company that can be found at Old Bank Business Centre, 43 - 45 Church Road, Darlaston WS10 8DU. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Rezen M., appointed on 18 August 2017.
The company is officially classified as "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200).
The last confirmation statement was sent on 2023-08-17 and the due date for the subsequent filing is 2024-08-31. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Old Bank Business Centre |
Office Address2 | 43 - 45 Church Road |
Town | Darlaston |
Post code | WS10 8DU |
Country of origin | United Kingdom |
Registration Number | 10923246 |
Date of Incorporation | Fri, 18th Aug 2017 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Rezen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Evelyn F. This PSC .
Rezen M.
Notified on | 18 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Evelyn F.
Notified on | 6 June 2019 |
Ceased on | 4 January 2021 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 1 | 13 919 | 20 132 | 10 353 |
Current Assets | 1 | 15 344 | 21 557 | 11 778 | |
Debtors | 1 425 | 1 425 | 1 425 | ||
Net Assets Liabilities | 1 | 8 | 709 | 20 465 | |
Other Debtors | 1 425 | 1 425 | 1 425 | ||
Property Plant Equipment | 5 290 | 4 232 | 960 | ||
Other | |||||
Total Assets Less Current Liabilities | 1 | 1 | 20 008 | 20 709 | 40 465 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 310 | 2 368 | 240 | ||
Average Number Employees During Period | 1 | 2 | 3 | ||
Bank Borrowings Overdrafts | 20 000 | 20 000 | 20 000 | ||
Creditors | 20 000 | 20 000 | 20 000 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 368 | ||||
Disposals Property Plant Equipment | 6 600 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 1 058 | 240 | ||
Net Current Assets Liabilities | 1 | 14 718 | 16 477 | 39 505 | |
Other Creditors | -54 801 | ||||
Other Taxation Social Security Payable | 110 | 4 564 | 27 074 | ||
Property Plant Equipment Gross Cost | 6 600 | 6 600 | 1 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 600 | 1 200 | |||
Trade Creditors Trade Payables | 516 | 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 17, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (4 pages) |
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