Founded in 2014, Iresolve, classified under reg no. 08873461 is an active company. Currently registered at 41 Darsham Gardens ST5 4LW, Newcastle the company has been in the business for ten years. Its financial year was closed on Fri, 1st Mar and its latest financial statement was filed on March 1, 2023. Since March 3, 2014 Iresolve Ltd is no longer carrying the name Isync Consultancy.
The company has 2 directors, namely Mandy C., Philip C.. Of them, Philip C. has been with the company the longest, being appointed on 1 March 2014 and Mandy C. has been with the company for the least time - from 30 November 2016. As of 11 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 41 Darsham Gardens |
| Town | Newcastle |
| Post code | ST5 4LW |
| Country of origin | United Kingdom |
| Registration Number | 08873461 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 1st March |
| Company age | 10 years old |
| Account next due date | Sun, 1st Dec 2024 (204 days left) |
| Account last made up date | Wed, 1st Mar 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 30 November 2016
Position: Director
Appointed: 01 March 2014
The list of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Philip C. This PSC. The second one in the persons with significant control register is Mandy C. This PSC owns 25-50% shares.
Philip C.
| Notified on | 3 February 2017 |
| Nature of control: |
right to appoint and remove directors |
Mandy C.
| Notified on | 30 November 2016 |
| Nature of control: |
25-50% shares |
| Isync Consultancy | March 3, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-01 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2022-03-01 | 2023-03-01 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 821 | 1 659 | ||||||
| Current Assets | 28 546 | 37 683 | 10 629 | |||||
| Debtors | 27 725 | 36 024 | 10 629 | 1 371 | 157 | 99 | ||
| Net Assets Liabilities | 12 611 | 19 198 | 468 | -3 869 | -5 576 | -7 071 | 100 | 100 |
| Other Debtors | 20 669 | 21 048 | 10 629 | 1 371 | 99 | 99 | ||
| Property Plant Equipment | 2 213 | 1 769 | 1 415 | 1 132 | 906 | 725 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 815 | 1 259 | 1 613 | 1 896 | 2 122 | 2 303 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 15 277 | 13 028 | ||||||
| Creditors | 17 705 | 19 918 | 11 307 | 6 157 | 6 467 | 7 757 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 354 | 283 | 226 | 181 | |||
| Net Current Assets Liabilities | 10 841 | 17 765 | -678 | -4 786 | -6 310 | -7 658 | ||
| Other Creditors | 1 223 | 1 218 | 931 | 1 240 | 1 498 | |||
| Other Taxation Social Security Payable | 1 205 | 17 506 | 6 428 | |||||
| Property Plant Equipment Gross Cost | 3 028 | 3 028 | 3 028 | 3 028 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 443 | 336 | ||||||
| Total Assets Less Current Liabilities | 13 054 | 19 534 | 737 | -3 654 | -5 404 | -6 933 | ||
| Trade Creditors Trade Payables | 1 194 | |||||||
| Trade Debtors Trade Receivables | 7 056 | 14 976 | ||||||
| Advances Credits Directors | 20 518 | 20 901 | ||||||
| Advances Credits Made In Period Directors | 54 629 | 56 969 | ||||||
| Advances Credits Repaid In Period Directors | 51 202 | 56 586 | ||||||
| Amount Specific Advance Or Credit Directors | 10 450 | 5 242 | 364 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 28 484 | 8 940 | 6 912 | 364 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 293 | 14 148 | 12 518 | |||||
| Bank Borrowings Overdrafts | 3 948 | 4 917 | 4 969 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 336 | 269 | 215 | 172 | 138 | |||
| Accrued Liabilities Deferred Income | 504 | 535 | ||||||
| Prepayments Accrued Income | 58 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Number Shares Allotted | 50 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 3, 2024 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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