I&C Resolve Limited in Sheffield, S4 7WG

Description

Data updated on: 01-11-2023

I&C Resolve Limited has been on the market for eleven years. Started with Registered No. 08682114 in the year 2013, the company is based at 7 Sutherland Street, Sheffield S4 7WG. The firm's declared SIC number is 62090 - Other information technology service activities. I&C Resolve Ltd reported its account information for the financial period up to Thursday 30th September 2021. The latest confirmation statement was released on Monday 13th June 2022.

Concerning this firm, all of director's obligations have so far been fulfilled by Clive P. who was arranged to perform management duties in 2013 in September.

Clive P. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-11 351	-18 749	-17 198

Balance Sheet
Cash Bank In Hand	38	11	111
Cash Bank On Hand			111	111	121
Current Assets	1 958	5 861	111	111	3 071	4 324	13 427	36 663
Debtors	1 920	5 850			2 950
Net Assets Liabilities					13 268	13 312	3 293	15 634

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-11 353	-18 751	-17 200
Shareholder Funds	-11 351	-18 749	-17 198

Other Financial Data
Accrued Liabilities			800
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable			12 888	13 138	12 405
Creditors			17 309	16 266	16 339	17 636	17 889	21 029
Creditors Due Within One Year	13 309	24 610	17 309
Dividends Paid			50 000	53 200	50 000
Net Current Assets Liabilities	-11 351	-18 749	-17 198	-16 155	13 268	13 312	3 293	15 634
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss			51 551	54 243	52 887
Share Capital Allotted Called Up Paid	2	2	2
Total Assets Less Current Liabilities	-11 351	-18 749	-17 198	-16 155	13 268	13 312	4 462	15 634
Trade Creditors Trade Payables			-1
Trade Debtors Trade Receivables					2 950

Company staff

Clive P.

Role: Director

Appointed: 09 September 2013

Latest update: 19 March 2024

People with significant control

Clive P.

Notified on 9 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 June 2023
Confirmation statement last made up date	13 June 2022

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	09 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 13 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

I&C Resolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive P.

People with significant control

Clive P.

Accounts Documents

Company filings

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