Red Kite Resolutions Ltd in London, E1 8EU

Description

Data updated on: 01-11-2023

This Red Kite Resolutions Ltd business has been operating in this business for at least sixteen years, having launched in 2008. Started with Registered No. 06509135, Red Kite Resolutions is a Private Limited Company located in C/o Hudson Weir Limited, London E1 8EU. This company's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Sat, 19th Feb 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 892	37 309	65 992	80 865	94 901

Balance Sheet
Cash Bank On Hand						102 747	131 006	150 409
Current Assets	28 626	56 511	84 047	96 070	106 849	114 389	149 333	172 196	162 402	166 792	144 995	123 002
Debtors	9 955	15 915	19 969	15 323	15 445	11 642	18 327	21 787
Net Assets Liabilities						95 669	131 666	157 022	162 198	164 562	142 919	121 335
Other Debtors								3 124
Property Plant Equipment						8 059	7 456	30 899
Cash Bank In Hand	18 671	40 596	64 077	80 747	91 404
Net Assets Liabilities Including Pension Asset Liability	9 892	37 309	65 991	80 865	94 901
Tangible Fixed Assets	2 066	7 527	4 634	3 197	10 745
Trade Debtors	9 955	15 915	19 969	15 323	15 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 891	37 308	65 990	80 864	94 900
Shareholder Funds	9 892	37 309	65 992	80 865	94 901

Other Financial Data
Accrued Liabilities Deferred Income						5 326	2 196	4 431
Accumulated Depreciation Impairment Property Plant Equipment						12 526	15 012	9 194
Average Number Employees During Period										2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1
Creditors						26 779	25 123	46 073	27 605	26 671	20 718	1 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 679
Disposals Property Plant Equipment								11 553
Finance Lease Liabilities Present Value Total								21 418
Fixed Assets	2 066	7 527	4 634	3 197	10 745	8 059	7 456	30 899	27 401	24 441	18 623
Increase From Depreciation Charge For Year Property Plant Equipment							2 486	861
Net Current Assets Liabilities	7 826	29 782	61 358	77 668	84 156	87 610	124 210	126 121	134 797	140 121	124 277	121 335
Other Creditors						15 215	6 707	17 003
Prepayments Accrued Income							427	865
Property Plant Equipment Gross Cost						20 585	22 468	40 093
Taxation Social Security Payable						6 238	13 220	3 221
Total Additions Including From Business Combinations Property Plant Equipment							1 883	29 178
Total Assets Less Current Liabilities	9 892	37 309	65 992	80 865	94 901	95 669	131 666	157 022	162 198	164 562	142 919	121 335
Trade Creditors Trade Payables							3 000
Trade Debtors Trade Receivables						11 642	17 899	17 798
Director Remuneration		8 000
Director Remuneration Benefits Including Payments To Third Parties		8 000
Accruals Deferred Income Within One Year	2 845	4 619	3 174	4 461	4 462
Administrative Expenses	13 678	27 993
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	1 506	9 634
Cost Sales	2 608	6 229
Creditors Due Within One Year	20 800	26 729	22 689	18 402	22 693
Depreciation Tangible Fixed Assets Expense	1 491	3 809
Expenses Not Deductible For Tax Purposes	3 164	6 144
Gross Profit Loss	53 106	78 890
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	-1 310	2 792
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	39 428	50 897
Other Creditors Due Within One Year	9 327	10 185	4 635	3 891	10 535
Other Interest Receivable Similar Income	1	2
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset					420
Profit Loss For Period	30 801	41 417
Profit Loss On Ordinary Activities Before Tax	39 429	50 899
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		9 270		1 174	13 447
Tangible Fixed Assets Cost Or Valuation	5 965	15 235	15 235	16 409	20 585
Tangible Fixed Assets Depreciation	3 899	7 708	10 601	13 212	9 840
Tangible Fixed Assets Depreciation Charged In Period		3 809	2 893	2 611	3 582
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 953
Tangible Fixed Assets Disposals					9 270
Taxation Social Security Due Within One Year	8 628	11 925	14 880	10 050	7 696
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	8 280	10 180
Tax On Profit Or Loss On Ordinary Activities	8 628	9 482
Total Dividend Payment	23 000	14 000
Turnover Gross Operating Revenue	55 714	85 119
U K Current Corporation Tax	8 628	9 482
U K Current Corporation Tax On Income For Period	8 628	9 482

Company staff

James D.

Role: Secretary

Appointed: 20 February 2008

Latest update: 4 April 2024

James D.

Role: Director

Appointed: 20 February 2008

Latest update: 4 April 2024

Mary D.

Role: Director

Appointed: 20 February 2008

Latest update: 4 April 2024

People with significant control

James D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2023
Confirmation statement last made up date	19 February 2022

Annual Accounts 26 September 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	26 September 2012
Annual Accounts 01 October 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	01 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 09 September 2014
Date Approval Accounts	09 September 2014
Annual Accounts 29 June 2015
Date Approval Accounts	29 June 2015

Red Kite Resolutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

James D.

Mary D.

Uk Secretaries Ltd

Uk Directors Ltd

People with significant control

James D.

Accounts Documents

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