Sjh-resolve Limited is a private limited company located at Brookfield Court Selby Road, Garforth, Leeds LS25 1NB. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-09-11, this 5-year-old company is run by 1 director.
Director Stephen H., appointed on 11 September 2018.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020), "engineering related scientific and technical consulting activities" (Standard Industrial Classification: 71122), "photographic activities not elsewhere classified" (Standard Industrial Classification: 74209).
The latest confirmation statement was sent on 2023-03-08 and the date for the following filing is 2024-03-22. Moreover, the annual accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Brookfield Court Selby Road |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1NB |
Country of origin | United Kingdom |
Registration Number | 11562521 |
Date of Incorporation | Tue, 11th Sep 2018 |
Industry | Information technology consultancy activities |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Heather H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Heather H.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen H.
Notified on | 11 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 79 773 | 137 308 | 126 208 | 56 880 | 10 616 |
Current Assets | 126 208 | 57 211 | 10 947 | ||
Debtors | 331 | 331 | |||
Net Assets Liabilities | 61 413 | 109 302 | 109 768 | 57 390 | 11 289 |
Property Plant Equipment | 867 | 433 | 1 933 | 967 | 1 340 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 433 | 867 | 2 266 | 3 232 | 4 859 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 300 | 2 899 | 2 000 | ||
Administrative Expenses | 4 045 | 2 709 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 |
Creditors | 19 227 | 28 439 | 18 373 | 788 | 998 |
Dividends Paid | -76 000 | -50 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 434 | 1 399 | 966 | 1 627 |
Net Current Assets Liabilities | 60 546 | 108 869 | 107 835 | 56 423 | 9 949 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Operating Profit Loss | 94 051 | -2 709 | |||
Par Value Share | 100 | 100 | 100 | 100 | 100 |
Profit Loss | 76 466 | -2 378 | |||
Profit Loss On Ordinary Activities Before Tax | 94 051 | -2 709 | |||
Property Plant Equipment Gross Cost | 1 300 | 1 300 | 4 199 | 4 199 | 6 199 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 585 | -331 | |||
Turnover Revenue | 98 096 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
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