Principal Resolution Ltd in Welling, DA16 2LF

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Principal Resolution Ltd, a firm which is located at 40 Yorkland Avenue, in Welling. This means it's been 13 years Principal Resolution has been in this business, as it was started on 2011-09-26. The company's Companies House Reg No. is 07787506 and the zip code is DA16 2LF. The firm's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time account status updates were reported.

According to the latest update, we have only a single managing director in the company: Kulwir V. (since 2011-10-01). That company had been led by Yomtov J. up until 2011-09-26.

Kulwir V. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	2

Balance Sheet
Current Assets	16 820	1	1		1	1	1	1		1	1
Net Assets Liabilities					1	1	1	1	1	1	87 981
Property Plant Equipment										295 000	295 000
Total Inventories					1	1	1	1		1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	2	2
Cash Bank In Hand	16 820			1	1
Stocks Inventory		1	1

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 362
Shareholder Funds	1	1	1	1	2

Other Financial Data
Bank Borrowings Overdrafts										207 020	207 020
Cost Sales											12 553
Creditors										207 020	207 020
Fixed Assets								1	1	295 000	295 000
Gross Profit Loss											-4 915
Intangible Assets								1	1	1
Intangible Assets Gross Cost								1	1	1
Interest Payable Similar Charges Finance Costs											14 872
Net Current Assets Liabilities	1 363	1	1		1	1	1	1		1	1
Operating Profit Loss											-4 915
Profit Loss											-19 787
Profit Loss On Ordinary Activities Before Tax											-19 787
Property Plant Equipment Gross Cost										295 000	295 000
Total Assets Less Current Liabilities	1	1	1		1	1	1	1	1	1	295 001
Turnover Revenue											7 638
Description Share Type				1			1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	2		1
Par Value Share	1	0	0	1	1		1
Creditors Due Within One Year	15 457
Share Capital Allotted Called Up Paid	1	1	1	2	2

Company staff

Kulwir V.

Role: Director

Appointed: 01 October 2011

Latest update: 5 March 2024

People with significant control

Kulwir V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-09-26
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	11 May 2013
Annual Accounts 7 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	7 June 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	09 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 June 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-10-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Principal Resolution Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulwir V.

Yomtov J.

People with significant control

Kulwir V.

Accounts Documents

Company filings

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