M.i.s. Resolved Ltd in Gloucester, GL1 5SR

Description

Data updated on: 01-11-2023

M.i.s. Resolved came into being in 2007 as a company enlisted under no 06263659, located at GL1 5SR Gloucester at 152 Bristol Road. This company has been in business for 17 years and its last known status is active. The enterprise's principal business activity number is 62090 and their NACE code stands for Other information technology service activities. The business most recent filed accounts documents describe the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-05-30.

The following firm owes its well established position on the market and unending improvement to a team of two directors, who are Fiona M. and Kevin M., who have been guiding it since 2007.

Executives with significant control over the firm are: Fiona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 908	75 112	78 803	88 697	99 247	86 280

Balance Sheet
Current Assets	68 535	87 983	92 726	102 327	115 514	99 524	84 880
Net Assets Liabilities						86 280	84 737	81 335
Cash Bank In Hand	68 535	79 089	91 191	102 327	115 514	99 312
Debtors		8 894	1 535			212
Other Debtors		1 546	1 534
Net Assets Liabilities Including Pension Asset Liability	55 908	75 112	78 803	88 697
Tangible Fixed Assets	3 590	4 828	3 858	3 359	3 211	3 267
Trade Debtors		7 349	1

Capital & Reserves
Called Up Share Capital	3	3	3	3	99	99
Profit Loss Account Reserve	55 905	75 109	78 800	88 694	99 148	86 181
Shareholder Funds	55 908	75 112	78 803	88 697	99 247	86 280

Other Financial Data
Creditors						16 511	2 808	300
Fixed Assets	3 590	4 828	3 858	3 359		3 267	2 665
Net Current Assets Liabilities	52 318	70 284	74 945	85 338	96 036	83 013	82 072	81 635
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						212
Total Assets Less Current Liabilities	55 908	75 112	78 803	88 697	99 247	86 280	84 737	81 635
Administrative Expenses		23 198	43 797
Bank Overdrafts			9
Creditors Due Within One Year	16 217	17 699	17 781	16 989	19 478	16 511
Depreciation Tangible Fixed Assets Expense		1 642	1 286
Interest Payable Similar Charges		7
Interest Receivable On Short-term Investments Loans Deposits		58	72
Number Shares Allotted			3		3	1
Operating Profit Loss		69 448	61 099
Other Interest Receivable Similar Income		58	72
Other Taxation Social Security Within One Year		16 806	17 651
Par Value Share			1		33	33
Profit Loss For Period		56 013	48 691
Profit Loss On Ordinary Activities Before Tax		69 499	61 171
Tangible Fixed Assets Additions		2 880	316	621
Tangible Fixed Assets Cost Or Valuation	7 493	10 373	10 689	11 310
Tangible Fixed Assets Depreciation	3 903	5 545	6 831	7 951
Tangible Fixed Assets Depreciation Charged In Period		1 642	1 286	1 120
Share Capital Allotted Called Up Paid		3	3	3	33	33
Tax On Profit Or Loss On Ordinary Activities		13 486	12 480
Total Dividend Payment			45 000
Total U K Foreign Current Tax After Adjustments Relief		13 486	12 480
Trade Creditors Within One Year		100	121
Turnover Gross Operating Revenue		92 646	104 896
U K Current Corporation Tax On Income For Period		13 486	12 480

Company staff

Fiona M.

Role: Secretary

Appointed: 30 May 2007

Latest update: 2 February 2024

Fiona M.

Role: Director

Appointed: 30 May 2007

Latest update: 2 February 2024

Kevin M.

Role: Director

Appointed: 30 May 2007

Latest update: 2 February 2024

People with significant control

Fiona M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2018-05-31

M.i.s. Resolved Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona M.

Fiona M.

Kevin M.

People with significant control

Fiona M.

Kevin M.

Accounts Documents

Company filings

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