Founded in 2009, Resolutions Msp Emea, classified under reg no. 06813600 is an active company. Currently registered at 22 Deverills Way SL3 8WN, Slough the company has been in the business for fifteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022. Since Monday 15th March 2010 Resolutions Msp Emea Limited is no longer carrying the name Saas Distribution.
The company has one director. Simon D., appointed on 9 February 2009. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Helen W.. There were no ex secretaries.
Office Address | 22 Deverills Way |
Town | Slough |
Post code | SL3 8WN |
Country of origin | United Kingdom |
Registration Number | 06813600 |
Date of Incorporation | Mon, 9th Feb 2009 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 15 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Simon D. This PSC and has 75,01-100% shares.
Simon D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Saas Distribution | March 15, 2010 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -37 878 | -25 103 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 947 | -14 734 | -14 734 | 2 | ||||
Current Assets | 7 847 | 19 220 | -7 654 | -7 654 | 5 791 | |||
Debtors | 12 154 | 17 334 | 1 365 | 23 035 | 10 273 | 7 080 | 7 080 | 5 789 |
Net Assets Liabilities | -1 235 | 16 097 | -7 654 | -7 654 | -7 654 | |||
Other Debtors | 7 847 | 7 080 | 7 080 | 5 789 | ||||
Property Plant Equipment | 471 | 969 | 368 | |||||
Tangible Fixed Assets | 621 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | 1 000 | ||||||
Profit Loss Account Reserve | -38 878 | -26 103 | ||||||
Shareholder Funds | -37 878 | -25 103 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 020 | 2 022 | 2 022 | ||||
Accrued Liabilities | 3 325 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 859 | 2 094 | 2 695 | 3 296 | 3 664 | 3 664 | 3 664 | |
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings | 13 445 | |||||||
Bank Borrowings Overdrafts | 21 469 | 18 746 | 1 630 | |||||
Creditors | 42 437 | 23 518 | 30 738 | 3 491 | 13 445 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 601 | 601 | 368 | ||||
Loans From Directors | -24 144 | |||||||
Net Current Assets Liabilities | -38 499 | -25 103 | -22 153 | -7 703 | 15 729 | -7 654 | -7 654 | 5 791 |
Other Creditors | 1 725 | 969 | 1 809 | |||||
Property Plant Equipment Gross Cost | 1 859 | 2 565 | 3 664 | 3 664 | 3 664 | 3 664 | 3 664 | |
Taxation Social Security Payable | 10 965 | 3 491 | ||||||
Total Assets Less Current Liabilities | -37 878 | -25 103 | -21 682 | -6 734 | -7 654 | 5 791 | ||
Trade Creditors Trade Payables | 16 466 | |||||||
Trade Debtors Trade Receivables | 17 334 | 1 365 | 10 273 | |||||
Accrued Liabilities Deferred Income | 1 350 | 1 625 | 3 325 | |||||
Bank Overdrafts | 21 469 | 18 746 | 1 630 | |||||
Corporation Tax Payable | 7 509 | |||||||
Corporation Tax Recoverable | 5 650 | |||||||
Creditors Due Within One Year | 50 653 | 42 437 | ||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Secured Debts | 19 375 | 21 469 | ||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 859 | |||||||
Tangible Fixed Assets Depreciation | 1 238 | 1 859 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 621 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 706 | 1 099 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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