Re-solution Data Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

The firm is registered in London under the following Company Registration No.: 09422622. The company was started in 2015. The main office of the firm is located at 167-169 Great Portland Street . The zip code is W1W 5PF. This firm started under the name Re-solutiondata, but for the last five years has been on the market under the name Re-solution Data Ltd. This enterprise's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 28th February 2023 is the last time the accounts were reported.

The directors currently appointed by the following company include: Jacob T. appointed 3 years ago, Sean D. appointed in 2015 and Tom G. appointed 9 years ago.

Executives with significant control over the firm are: Tom G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Re-solution Data Ltd 2019-04-13
Re-solutiondata Ltd 2015-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	19 756	104 924

Balance Sheet
Cash Bank On Hand				104 368	79 661	233 693	257 058	348 120
Current Assets	29 804	142 161	199 850	143 046	194 072	322 681	460 625	515 184
Debtors	6 480			64 868	114 411	88 988	203 567	167 064
Net Assets Liabilities		104 924	170 000	164 413	149 083	201 809	262 329	352 073
Other Debtors					45 849	10 821	48 735	4 879
Property Plant Equipment				6 312	4 433	3 368	4 489	6 133
Cash Bank In Hand	23 324
Net Assets Liabilities Including Pension Asset Liability	19 756	104 924
Tangible Fixed Assets	2 466

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 656
Shareholder Funds	19 756	104 924

Other Financial Data
Version Production Software					2 020	2 021	2 023	2 024
Accrued Liabilities							1 095	525
Accumulated Amortisation Impairment Intangible Assets					500	1 000	1 500	2 000
Accumulated Depreciation Impairment Property Plant Equipment				11 235	10 138	12 177	14 139	16 521
Additions Other Than Through Business Combinations Property Plant Equipment					2 135	974	3 083	4 026
Average Number Employees During Period				5	4	4	4	6
Creditors		44 104	59 164	33 625	53 922	128 240	206 285	172 244
Deferred Income							58 234	30 218
Disposals Intangible Assets					17 489
Fixed Assets	2 466	6 867	29 316	28 801	8 933	7 368	7 989	9 133
Future Minimum Lease Payments Under Non-cancellable Operating Leases				55 000	25 000
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment					2 816	2 039	1 962	2 382
Intangible Assets				22 489	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost				22 489	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	17 290	98 057	140 684	135 612	140 150	194 441	254 340	342 940
Nominal Value Allotted Share Capital				100	100	100	160	160
Nominal Value Shares Issued In Period							60
Number Shares Allotted	100				100	100	16 000	16 000
Number Shares Issued In Period- Gross							6 000
Other Creditors				2 146	1 200	34 886	13 599	6 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 913
Other Disposals Property Plant Equipment					5 111
Par Value Share	1				1	1	0	0
Prepayments Accrued Income				26 190	26 752	42 734	60 861	42 827
Property Plant Equipment Gross Cost				17 547	14 571	15 545	18 628	22 654
Taxation Social Security Payable				31 478	51 546	75 739	50 941	68 778
Trade Creditors Trade Payables					1 176	17 615	82 416	66 026
Trade Debtors Trade Receivables				38 678	41 810	35 433	93 971	119 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				26 191
Total Assets Less Current Liabilities	19 756	104 924	170 000	164 413
Creditors Due Within One Year	12 514	44 104
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 700
Tangible Fixed Assets Cost Or Valuation	3 700
Tangible Fixed Assets Depreciation	1 234
Tangible Fixed Assets Depreciation Charged In Period	1 234

Company staff

Jacob T.

Role: Director

Appointed: 04 August 2021

Latest update: 18 March 2024

Sean D.

Role: Director

Appointed: 18 March 2015

Latest update: 18 March 2024

Tom G.

Role: Director

Appointed: 04 February 2015

Latest update: 18 March 2024

People with significant control

Tom G.

Notified on 18 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sean D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-02-04
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts 22 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	22 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2020

Re-solution Data Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacob T.

Sean D.

Tom G.

Patrycja G.

People with significant control

Tom G.

Sean D.

Accounts Documents

Company filings

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