Founded in 2014, Resolution Project Management, classified under reg no. 08923935 is an active company. Currently registered at 5 Moorhead Drive ST9 9LQ, Stoke On Trent the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Rebecca L. and Daniel L.. In addition one secretary - Rebecca L. - is with the company. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Moorhead Drive |
| Office Address2 | Bagnall |
| Town | Stoke On Trent |
| Post code | ST9 9LQ |
| Country of origin | United Kingdom |
| Registration Number | 08923935 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 05 March 2014
Position: Director
Appointed: 05 March 2014
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Daniel L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Rebecca L. This PSC owns 25-50% shares.
Daniel L.
| Notified on | 5 March 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Rebecca L.
| Notified on | 5 March 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -7 993 | -10 745 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 773 | 18 832 | 16 062 | 16 152 | 23 029 | 21 523 | 15 495 | 20 487 | 25 759 | |
| Net Assets Liabilities | -10 653 | -145 | 3 259 | -1 004 | 4 638 | 6 617 | -3 921 | |||
| Cash Bank In Hand | 6 104 | 5 773 | ||||||||
| Tangible Fixed Assets | 925 | 463 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 20 | 20 | ||||||||
| Profit Loss Account Reserve | -8 013 | -10 765 | ||||||||
| Shareholder Funds | -7 993 | -10 745 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 16 889 | 19 310 | 15 215 | 19 552 | 20 321 | 16 177 | 20 789 | 22 027 | 25 601 | |
| Fixed Assets | 463 | 333 | 2 412 | 2 396 | 1 930 | 1 271 | 1 373 | 826 | 1 616 | |
| Net Current Assets Liabilities | -8 733 | -11 116 | -478 | 847 | -3 400 | 2 708 | 5 346 | -5 294 | -1 540 | |
| Total Assets Less Current Liabilities | -7 808 | -10 653 | -145 | 3 259 | -1 004 | 4 638 | 6 617 | -3 921 | ||
| Creditors Due Within One Year | 14 837 | 16 889 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 10 | 10 | ||||||||
| Provisions For Liabilities Charges | 185 | 92 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 1st, December 2023 |
accounts | Free Download (4 pages) |
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