Founded in 2016, Interior Resolutions, classified under reg no. 10292142 is an active company. Currently registered at Suite 3b RG42 4JF, Binfield the company has been in the business for 8 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2023.
The company has 4 directors, namely Julie T., Nigel T. and Katie H. and others. Of them, Katie H., Graham H. have been with the company the longest, being appointed on 22 July 2016 and Julie T. has been with the company for the least time - from 6 April 2019. As of 29 April 2024, there were 2 ex directors - Carole M., David S. and others listed below. There were no ex secretaries.
Office Address | Suite 3b |
Office Address2 | Oakmede Place |
Town | Binfield |
Post code | RG42 4JF |
Country of origin | United Kingdom |
Registration Number | 10292142 |
Date of Incorporation | Fri, 22nd Jul 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 28th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company consists of 7 names. As we researched, there is Interior Resolutions Holdings Limited from Binfield, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Julie T. This PSC has significiant influence or control over the company,. Then there is David S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Interior Resolutions Holdings Limited
Suite 3b Oakmede Place, Downshire Way, Binfield, Berkshire, RG42 4JF, United Kingdom
Legal authority | England And Wales |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 13943785 |
Notified on | 12 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie T.
Notified on | 6 April 2019 |
Ceased on | 6 April 2019 |
Nature of control: |
significiant influence or control |
David S.
Notified on | 22 July 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham H.
Notified on | 22 July 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nigel T.
Notified on | 30 March 2018 |
Ceased on | 30 March 2018 |
Nature of control: |
significiant influence or control |
Carole M.
Notified on | 22 July 2016 |
Ceased on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Kate H.
Notified on | 22 July 2016 |
Ceased on | 22 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 6 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 159 186 | 296 955 | 402 375 | 409 605 | 315 496 | 117 947 | |
Current Assets | 6 | 338 955 | 858 930 | 932 730 | 734 799 | 1 013 216 | 793 607 |
Debtors | 6 | 179 769 | 561 975 | 530 355 | 325 194 | 697 720 | 675 660 |
Net Assets Liabilities | 20 465 | 400 280 | 478 913 | 367 500 | 382 098 | 337 394 | |
Other Debtors | 6 | 54 326 | 115 304 | 150 400 | 216 943 | 270 376 | |
Property Plant Equipment | 34 609 | 48 068 | 48 721 | 39 992 | 45 088 | 113 467 | |
Reserves/Capital | |||||||
Called Up Share Capital | 6 | ||||||
Shareholder Funds | 6 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 2 000 | 53 364 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 8 800 | 13 200 | 22 000 | 22 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 738 | 20 843 | 14 173 | 27 421 | 21 647 | 43 459 | |
Additions Other Than Through Business Combinations Intangible Assets | 22 000 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 40 347 | 28 564 | |||||
Corporation Tax Payable | 19 467 | 128 969 | |||||
Creditors | 370 699 | 515 035 | 502 647 | 406 950 | 667 639 | 561 750 | |
Dividends Paid On Shares | 17 600 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 738 | 15 105 | 11 977 | 13 248 | 11 745 | 22 264 | |
Intangible Assets | 17 600 | 13 200 | 8 800 | 4 400 | |||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | ||
Net Current Assets Liabilities | 6 | -31 744 | 343 895 | 430 083 | 327 849 | 345 577 | 231 857 |
Number Shares Issued Fully Paid | 3 | 2 | 2 | 2 | |||
Other Creditors | 32 760 | 51 639 | 121 712 | 40 397 | 60 808 | 196 090 | |
Other Taxation Social Security Payable | 27 928 | 269 914 | 104 645 | 77 574 | 78 060 | 150 151 | |
Par Value Share | 1 | 2 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 40 347 | 68 911 | 62 894 | 67 413 | 66 735 | 156 926 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 883 | 8 691 | 4 741 | 8 567 | 7 930 | ||
Total Assets Less Current Liabilities | 6 | 20 465 | 405 163 | 487 604 | 372 241 | 390 665 | 345 324 |
Trade Creditors Trade Payables | 288 544 | 193 482 | 276 290 | 288 979 | 528 771 | 215 509 | |
Trade Debtors Trade Receivables | 179 769 | 507 649 | 415 051 | 174 794 | 480 777 | 405 284 | |
Average Number Employees During Period | 6 | 4 | 3 | 3 | 4 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 647 | 17 519 | 452 | ||||
Disposals Property Plant Equipment | 40 102 | 26 264 | 600 | ||||
Fixed Assets | 61 268 | 57 521 | 44 392 | 45 088 | 113 467 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 957 | 22 572 | 12 690 | 35 784 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 34 085 | 4 519 | 25 586 | 90 791 | |||
Number Shares Allotted | 6 | ||||||
Share Capital Allotted Called Up Paid | 6 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 14th, August 2023 |
accounts | Free Download (8 pages) |
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