Founded in 2015, Resko Solutions, classified under reg no. 09655483 is an active company. Currently registered at 2 Dickens Drive PO15 7LZ, Fareham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Krishna K., Riva K.. Of them, Riva K. has been with the company the longest, being appointed on 24 June 2015 and Krishna K. has been with the company for the least time - from 24 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Dickens Drive |
Office Address2 | Whiteley |
Town | Fareham |
Post code | PO15 7LZ |
Country of origin | United Kingdom |
Registration Number | 09655483 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (338 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Krishna K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Riva K. This PSC owns 25-50% shares and has 25-50% voting rights.
Krishna K.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Riva K.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 87 409 | 62 811 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 120 263 | 262 473 | 39 622 | 106 870 | ||||
Current Assets | 122 953 | 93 541 | 136 154 | 132 268 | 323 845 | 372 497 | 116 604 | 199 483 |
Debtors | 43 420 | 228 348 | 110 024 | 76 982 | 92 613 | |||
Net Assets Liabilities | 62 811 | 339 | 42 181 | 205 719 | 247 716 | 31 930 | 65 262 | |
Other Debtors | 26 091 | 26 837 | 437 | 2 588 | ||||
Property Plant Equipment | 1 671 | 732 | 670 | 2 034 | ||||
Net Assets Liabilities Including Pension Asset Liability | 87 409 | 62 811 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 87 407 | |||||||
Shareholder Funds | 87 409 | 62 811 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 001 | 3 368 | 4 221 | 5 512 | ||||
Administrative Expenses | 29 941 | 53 879 | 31 774 | |||||
Average Number Employees During Period | 4 | 3 | 2 | 3 | 3 | |||
Corporation Tax Payable | 47 784 | 27 067 | 34 012 | |||||
Corporation Tax Recoverable | 4 495 | |||||||
Cost Sales | 544 437 | 512 798 | 217 703 | |||||
Creditors | 135 815 | 102 388 | 144 563 | 50 000 | 40 833 | 30 833 | ||
Fixed Assets | 1 895 | 1 671 | ||||||
Gross Profit Loss | 231 892 | 195 396 | 9 341 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 367 | 853 | 1 291 | |||||
Interest Payable Similar Charges Finance Costs | 1 049 | |||||||
Net Current Assets Liabilities | 87 409 | 62 811 | 339 | 40 286 | 204 048 | 296 984 | 72 093 | 94 061 |
Operating Profit Loss | 201 951 | 141 517 | -22 433 | |||||
Other Creditors | 15 193 | 50 000 | 40 833 | 30 833 | ||||
Other Interest Receivable Similar Income Finance Income | 2 | 1 | 1 | |||||
Other Taxation Social Security Payable | 7 | 79 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 406 | 24 766 | ||||||
Profit Loss | 163 539 | 114 451 | -18 986 | |||||
Profit Loss On Ordinary Activities Before Tax | 201 953 | 141 518 | -23 481 | |||||
Property Plant Equipment Gross Cost | 3 672 | 4 100 | 4 891 | 7 546 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 38 414 | 27 067 | -4 495 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 428 | 791 | 2 655 | |||||
Total Assets Less Current Liabilities | 87 409 | 62 811 | 339 | 42 181 | 205 719 | 297 716 | 72 763 | 96 095 |
Trade Creditors Trade Payables | 81 579 | 42 844 | 42 363 | 69 309 | ||||
Trade Debtors Trade Receivables | 202 257 | 83 187 | 72 050 | 90 025 | ||||
Turnover Revenue | 776 329 | 708 194 | 227 044 | |||||
Creditors Due Within One Year | 35 544 | 30 730 | ||||||
Current Asset Investments | 79 590 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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