Global Resolution Services Limited in London, W11 3LB

Description

Data updated on: 01-11-2023

The business is registered in London registered with number: 09298190. This firm was registered in the year 2014. The office of the company is situated at 135 Notting Hill Gate . The postal code is W11 3LB. This company's registered with SIC code 70229 : Management consultancy activities other than financial management. 2023-03-31 is the last time when account status updates were reported.

For 10 years, the following firm has only been overseen by a single director: Wolf K. who has been guiding it since Thursday 6th November 2014.

Wolf V. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 185	21 778

Balance Sheet
Cash Bank On Hand		14 026	47 709	10 804	3 700	36 934	31 684	32 938
Current Assets	107 881	60 855	81 645	66 807	49 603	65 995	55 984	62 750
Debtors	62 587	46 829	33 936	56 003	45 903	29 061	24 300	29 812
Net Assets Liabilities		21 778	33 337	36 430	26 125	25 914	21 811	26 246
Other Debtors						23 967	23 870	29 812
Property Plant Equipment		2 912	2 499	2 767	2 406	575		1 122
Cash Bank In Hand	45 294
Net Assets Liabilities Including Pension Asset Liability	27 185	21 778
Tangible Fixed Assets	2 826

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	27 085
Shareholder Funds	27 185	21 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 683	4 410	3 087	4 918	6 749	7 324	7 444
Average Number Employees During Period				2	1	1	1	1
Bank Borrowings Overdrafts						23 200	18 252	12 230
Corporation Tax Payable						954		2 345
Corporation Tax Recoverable						1 134	430
Creditors		25 000	50 807	33 144	25 884	17 456	18 252	12 230
Increase From Depreciation Charge For Year Property Plant Equipment			1 727		1 831		575	120
Net Current Assets Liabilities	24 359	43 866	81 645	66 807	23 719	48 539	40 063	37 354
Number Shares Issued Fully Paid			100
Other Creditors						9 621	8 197	7 491
Other Taxation Social Security Payable						1 081	1 548	9 384
Par Value Share	1		1
Property Plant Equipment Gross Cost		5 595	6 909	5 854	7 324	7 324	7 324	8 566
Total Additions Including From Business Combinations Property Plant Equipment			1 314		1 470			1 242
Total Assets Less Current Liabilities	110 707	46 778	84 144	69 574	26 125	49 114	40 063	38 476
Trade Debtors Trade Receivables						3 960
Fixed Assets	2 826	2 912	2 499	2 767	2 406	575
Creditors Due After One Year	83 522	25 000
Creditors Due Within One Year	83 522	16 989
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 110
Tangible Fixed Assets Cost Or Valuation	4 110
Tangible Fixed Assets Depreciation	1 284
Tangible Fixed Assets Depreciation Charged In Period	1 284

Company staff

Wolf K.

Role: Director

Appointed: 06 November 2014

Latest update: 17 January 2024

People with significant control

Wolf V.

Notified on 6 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-11-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Global Resolution Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wolf K.

People with significant control

Wolf V.

Accounts Documents

Company filings

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