Founded in 2014, Resource Emporium Services, classified under reg no. 08914376 is an active company. Currently registered at 31 Coxs Lane B64 5NS, Cradley Heath the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Ghulam A., appointed on 27 February 2014. There are currently no secretaries appointed. As of 16 June 2024, there was 1 ex director - Umer M.. There were no ex secretaries.
Office Address | 31 Coxs Lane |
Town | Cradley Heath |
Post code | B64 5NS |
Country of origin | United Kingdom |
Registration Number | 08914376 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (199 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Nov 2024 (2024-11-12) |
Last confirmation statement dated | Sun, 29th Oct 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Ghulam A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ghulam A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 940 | 12 093 | 4 471 | 4 435 | |||||
Current Assets | 7 470 | 26 281 | 76 034 | 96 627 | 61 466 | 65 048 | 25 091 | 19 574 | 18 546 |
Debtors | 1 961 | 25 341 | 63 941 | 92 156 | 67 403 | ||||
Net Assets Liabilities | -13 116 | -33 062 | -41 408 | -39 354 | -30 598 | -21 758 | -27 788 | -27 457 | |
Property Plant Equipment | 3 851 | 6 921 | 5 537 | 4 430 | |||||
Cash Bank In Hand | 5 509 | 940 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 382 | -13 116 | |||||||
Tangible Fixed Assets | 2 834 | 3 851 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 380 | -13 118 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 642 | 839 | 852 | 1 252 | 1 752 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 672 | 3 402 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | ||||||||
Average Number Employees During Period | 7 | 7 | 2 | 4 | 2 | ||||
Creditors | 9 548 | 9 917 | 6 172 | 8 222 | 4 323 | 2 912 | 2 580 | 2 667 | |
Fixed Assets | 4 430 | 3 544 | 2 835 | 2 268 | 1 814 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 730 | ||||||||
Net Current Assets Liabilities | 7 033 | 25 038 | 66 117 | 90 455 | 63 616 | 71 097 | 31 659 | 16 994 | 15 879 |
Other Taxation Social Security Payable | 72 | 440 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 372 | 10 372 | 9 480 | ||||||
Property Plant Equipment Gross Cost | 5 523 | 10 323 | |||||||
Total Assets Less Current Liabilities | 9 867 | 28 889 | 73 038 | 95 992 | 68 046 | 74 641 | 34 494 | 19 262 | 17 693 |
Trade Debtors Trade Receivables | 25 341 | 63 941 | |||||||
Capital Employed | 3 382 | -13 116 | |||||||
Creditors Due After One Year | 6 485 | 42 005 | |||||||
Creditors Due Within One Year | 437 | 1 243 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 543 | 1 980 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 543 | 5 523 | |||||||
Tangible Fixed Assets Depreciation | 709 | 1 672 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 709 | 963 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 20th, November 2023 |
accounts | Free Download (2 pages) |
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