Founded in 2014, Resurima, classified under reg no. 09098416 is an active company. Currently registered at Whiteleaf Business Centre MK18 1TF, Buckingham the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Mallikarjunagouda B., Reshma B. and Suvarna B.. Of them, Mallikarjunagouda B., Reshma B., Suvarna B. have been with the company the longest, being appointed on 23 June 2014. As of 15 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Whiteleaf Business Centre |
Office Address2 | 11 Little Balmer |
Town | Buckingham |
Post code | MK18 1TF |
Country of origin | United Kingdom |
Registration Number | 09098416 |
Date of Incorporation | Mon, 23rd Jun 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (471 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Suvarna B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Mallikarjunagouda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Suvarna B.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mallikarjunagouda B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 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 | 21 251 | 57 424 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 91 184 | 193 620 | 237 519 | 350 458 | 429 428 | 501 333 | 283 352 | 374 785 | |
Current Assets | 42 258 | 434 428 | 506 333 | 462 338 | 483 358 | ||||
Debtors | 8 737 | 5 000 | 5 000 | 178 986 | 108 573 | ||||
Net Assets Liabilities | 388 169 | 454 776 | 572 603 | 602 643 | |||||
Other Debtors | 5 000 | 5 000 | 178 986 | ||||||
Property Plant Equipment | 234 | 117 | 46 679 | 34 100 | |||||
Cash Bank In Hand | 42 258 | 91 184 | |||||||
Tangible Fixed Assets | 351 | 234 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 21 051 | 57 224 | |||||||
Shareholder Funds | 21 251 | 57 424 | |||||||
Other | |||||||||
Description Principal Activities | 86 220 | 86 220 | 86 220 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 469 | 3 779 | 16 358 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | |||||
Bank Borrowings Overdrafts | 42 513 | ||||||||
Creditors | 33 994 | 83 490 | 25 902 | 38 709 | 46 259 | 21 543 | 35 534 | 18 935 | |
Fixed Assets | 12 500 | 145 799 | 138 220 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 310 | 12 579 | |||||||
Investments | 12 500 | 99 120 | 104 120 | ||||||
Investments Fixed Assets | 12 500 | 99 120 | 104 120 | ||||||
Net Current Assets Liabilities | 20 900 | 57 190 | 110 130 | 220 354 | 311 749 | 388 169 | 484 790 | 426 804 | 464 423 |
Other Creditors | 26 887 | 727 | 3 255 | ||||||
Other Investments Other Than Loans | 12 500 | 99 120 | 5 000 | ||||||
Property Plant Equipment Gross Cost | 469 | 469 | 50 458 | 50 458 | |||||
Taxation Social Security Payable | 19 372 | 20 816 | 32 279 | 18 935 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 989 | ||||||||
Total Assets Less Current Liabilities | 21 251 | 57 424 | 110 247 | 220 354 | 311 749 | 388 169 | 497 289 | 572 603 | 602 643 |
Useful Life Property Plant Equipment Years | 4 | 4 | 4 | ||||||
Creditors Due Within One Year | 21 358 | 33 994 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 469 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 469 | ||||||||
Tangible Fixed Assets Depreciation | 118 | 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 118 | 117 | |||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 19th March 2025 filed on: 17th, April 2025 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy