Commercial Resolutions Ltd in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

The Commercial Resolutions Ltd business has been on the market for sixteen years, having started in 2008. Registered under the number 06768605, Commercial Resolutions is a Private Limited Company with office in Northover House 132a Bournemouth Road, Eastleigh SO53 3AL. The enterprise's SIC code is 70210 which stands for Public relations and communications activities. 2022-03-31 is the last time account status updates were filed.

At the moment, the directors enumerated by this specific limited company are: Joanna H. appointed on 2013-03-01 and Colin H. appointed sixteen years ago.

Executives who control the firm include: Colin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 924	-40 986	-37 903	-12 636	159	227

Balance Sheet
Cash Bank In Hand	51 943	3 463	5 639	2 402	7 942	4 948
Cash Bank On Hand						4 948	3 054	1 260	2 819	3 585	10 055	2 123	9 490
Current Assets	52 610	28 888	18 870	24 283	26 513	21 139	8 454	17 795	38 960	12 242	25 478	16 237	25 446
Debtors	667	25 425	13 231	21 881	18 571	16 191	5 400	16 535	36 141	8 657	15 423	14 114	15 956
Intangible Fixed Assets	37 619	31 905	26 190	20 476	14 762	9 048
Net Assets Liabilities						227	-4 954	18	291	6 977	890	-5 083
Net Assets Liabilities Including Pension Asset Liability	-2 924	-40 986	-37 903	-12 636	159	227
Property Plant Equipment									811	604	454	1 121
Tangible Fixed Assets	2 207	1 509	812	114
Other Debtors									25 741	2 437

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-2 934	-40 996	-37 913	-12 646	149	217
Shareholder Funds	-2 924	-40 986	-37 903	-12 636	159	227

Other Financial Data
Amount Specific Advance Or Credit Directors						6 995		7 498	25 742		12 153	7 952	7 981
Amount Specific Advance Or Credit Made In Period Directors						6 995		7 498	18 244		12 153		29
Amount Specific Advance Or Credit Repaid In Period Directors							6 995			25 742		4 201
Accumulated Amortisation Impairment Intangible Assets						30 952	36 666	40 000	40 000	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment						2 790		2 790	2 807	3 014	3 224	3 446	3 873
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									154
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings						7 191	6 561
Creditors						7 191	16 742	17 777	39 326	5 754	20 000	22 441	16 894
Creditors Due After One Year		34 568	28 148	21 448	14 466	7 191
Creditors Due Within One Year		68 720	55 627	36 061	26 650	22 769
Fixed Assets	39 826	33 414	27 002	20 590	14 762	9 048	3 334		811	604	454	1 121	694
Increase From Amortisation Charge For Year Intangible Assets							5 714
Increase From Depreciation Charge For Year Property Plant Equipment									17	207	210	222	427
Intangible Assets						9 048	3 334
Intangible Assets Gross Cost						40 000		40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 381	8 095	13 810	19 524	25 238	30 952
Intangible Fixed Assets Amortisation Charged In Period		5 714	5 715	5 714	5 714	5 714
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-2 417	-39 832	-36 757	-11 778	-137	-1 630	-8 288	18	-366	6 488	20 436	-6 204	8 552
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10		10	10	10	10	10
Par Value Share			1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						2 790		2 790	3 618	3 618	3 678	4 567
Provisions									154	115
Provisions For Liabilities Balance Sheet Subtotal									154	115
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	2 790	2 790	2 790	2 790	2 790
Tangible Fixed Assets Depreciation	583	1 281	1 978	2 676	2 790
Tangible Fixed Assets Depreciation Charged In Period			697	698	114
Total Additions Including From Business Combinations Property Plant Equipment									828		60	889
Total Assets Less Current Liabilities	37 409	-6 418	-9 755	8 812	14 625	7 418	-4 954	18	445	7 092	20 890	-5 083	9 246
Advances Credits Directors						6 995
Other Creditors									27 513	3 156
Other Taxation Social Security Payable									9 707	2 598
Trade Creditors Trade Payables									2 106
Trade Debtors Trade Receivables									10 400	6 220
Creditors Due After One Year Total Noncurrent Liabilities	39 882	34 568
Creditors Due Within One Year Total Current Liabilities	55 027	68 720
Provisions For Liabilities Charges	451	0
Tangible Fixed Assets Depreciation Charge For Period		698

Company staff

Joanna H.

Role: Director

Appointed: 01 March 2013

Latest update: 10 February 2024

Colin H.

Role: Director

Appointed: 09 December 2008

Latest update: 10 February 2024

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna H.

Notified on 9 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Commercial Resolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Colin H.

Michael N.

People with significant control

Colin H.

Joanna H.

Accounts Documents

Company filings

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