Founded in 2013, Resolve It Consultancy, classified under reg no. 08610788 is an active company. Currently registered at 17 Whitaker Drive WF1 2FJ, Wakefield the company has been in the business for 11 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 2022/07/29.
There is a single director in the firm at the moment - Rafe S., appointed on 16 July 2013. In addition, a secretary was appointed - Rafe S., appointed on 16 July 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Whitaker Drive |
Town | Wakefield |
Post code | WF1 2FJ |
Country of origin | United Kingdom |
Registration Number | 08610788 |
Date of Incorporation | Tue, 16th Jul 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 29th July |
Company age | 11 years old |
Account next due date | Mon, 29th Apr 2024 (7 days after) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
Last confirmation statement dated | Sun, 16th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Rafe S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rafe S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2020-07-31 | 2021-07-29 | 2022-07-29 |
Net Worth | 5 779 | 386 | 142 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 18 441 | 8 573 | 9 574 | |||
Current Assets | 20 797 | 29 369 | 38 802 | 83 128 | 92 677 | 73 560 |
Debtors | 1 745 | 14 483 | 38 518 | 64 687 | 84 104 | 63 986 |
Net Assets Liabilities | 326 | 365 | 853 | |||
Other Debtors | 64 687 | 84 104 | 63 986 | |||
Property Plant Equipment | 2 004 | 43 | ||||
Cash Bank In Hand | 19 052 | 14 886 | 284 | |||
Net Assets Liabilities Including Pension Asset Liability | 5 779 | 386 | 142 | |||
Tangible Fixed Assets | 990 | 3 190 | 1 347 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | |||
Profit Loss Account Reserve | 5 778 | 385 | 141 | |||
Shareholder Funds | 5 779 | 386 | 142 | |||
Other | ||||||
Advances Credits Directors | 38 518 | 64 588 | ||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 093 | 13 054 | 13 097 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 32 495 | 25 365 | 19 069 | |||
Creditors | 84 806 | 25 365 | 19 069 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 43 | ||||
Net Current Assets Liabilities | 4 987 | -2 166 | -936 | -1 678 | 25 687 | 19 922 |
Other Creditors | 4 994 | |||||
Other Taxation Social Security Payable | 44 880 | 60 298 | 47 434 | |||
Property Plant Equipment Gross Cost | 13 097 | 13 097 | ||||
Total Assets Less Current Liabilities | 5 977 | 1 024 | 411 | 326 | 25 730 | 19 922 |
Trade Creditors Trade Payables | 2 437 | 577 | ||||
Creditors Due Within One Year | 15 810 | 31 535 | 39 738 | |||
Nominal Value Shares Issued | 0 | |||||
Number Shares Allotted | 100 | 100 | 100 | |||
Number Shares Issued | 100 | |||||
Provisions For Liabilities Charges | 198 | 638 | 269 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
Tangible Fixed Assets Additions | 1 485 | 4 043 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 485 | 5 528 | 5 528 | |||
Tangible Fixed Assets Depreciation | 495 | 2 338 | 4 181 | |||
Tangible Fixed Assets Depreciation Charged In Period | 495 | 1 843 | ||||
Value Shares Allotted | 0 | 0 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/16 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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