Resurgo Developments Limited is a private limited company situated at Park House, 37 Clarence Street, Leicester LE1 3RW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director.
Director Sarah G., appointed on 24 May 2017.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-05-09 and the date for the next filing is 2024-05-23. Furthermore, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Park House |
Office Address2 | 37 Clarence Street |
Town | Leicester |
Post code | LE1 3RW |
Country of origin | United Kingdom |
Registration Number | 10787325 |
Date of Incorporation | Wed, 24th May 2017 |
Industry | Development of building projects |
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 | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Sarah G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah G.
Notified on | 24 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights 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 | 63 | 487 | 3 555 | 9 962 | 27 |
Current Assets | 252 531 | 347 903 | 717 004 | 1 228 878 | 917 816 |
Debtors | 9 890 | 40 195 | 54 312 | 55 965 | 120 482 |
Net Assets Liabilities | -27 997 | -5 056 | -36 042 | -79 717 | -415 434 |
Other Debtors | 950 | 36 205 | 43 989 | 52 685 | 120 482 |
Property Plant Equipment | 373 | 248 | 273 | 100 | 50 |
Total Inventories | 242 578 | 307 221 | 659 137 | 1 162 951 | 797 307 |
Other | |||||
Accrued Liabilities Deferred Income | 4 470 | 3 940 | 4 110 | 3 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 250 | 425 | 598 | 648 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 47 500 | 46 345 | 41 228 | ||
Creditors | 280 901 | 353 207 | 47 500 | 1 100 872 | 409 129 |
Deferred Tax Asset Debtors | 5 755 | 907 | 8 299 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 173 | 50 | |
Net Current Assets Liabilities | -28 370 | -5 304 | 11 185 | 1 021 055 | -6 355 |
Other Creditors | 156 431 | 303 267 | 666 847 | 1 054 527 | 367 901 |
Other Remaining Borrowings | 28 096 | 562 965 | 367 901 | ||
Prepayments Accrued Income | 3 185 | 3 083 | 2 024 | 1 899 | |
Property Plant Equipment Gross Cost | 498 | 498 | 698 | 698 | |
Total Assets Less Current Liabilities | -27 997 | -5 056 | 11 458 | 1 021 155 | -6 305 |
Trade Creditors Trade Payables | 4 266 | 4 482 | 541 | ||
Trade Debtors Trade Receivables | 3 280 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 498 | ||||
Bank Borrowings | 120 000 | 46 000 | |||
Deferred Tax Assets | 5 755 | 907 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Fixed Assets | 373 | 248 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 755 | 4 848 | |||
Net Deferred Tax Liability Asset | -5 755 | -907 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 21st, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy