Resolis Associates Limited in Edinburgh, EH10 7HR

Description

Data updated on: 01-11-2023

Resolis Associates Limited can be found at Edinburgh at 85 Caiyside. Anyone can search for the company using the postal code - EH10 7HR. Resolis Associates's incorporation dates back to year 2010. This enterprise is registered under the number SC390095 and company's last known status is active. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent financial reports describe the period up to 31st December 2022 and the latest confirmation statement was submitted on 8th December 2022.

Taking into consideration the company's size, it was imperative to choose additional directors: Gillean L. and Andreas L. who have been participating in joint efforts since January 2013 to fulfil their statutory duties for the following limited company.

Executives who have control over the firm are as follows: Andreas L. owns over 1/2 to 3/4 of company shares . Gillean L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 544	34 748	26 341	17 619	-28 875	12 350	11 640

Balance Sheet
Current Assets	27 923	87 121	76 898	75 521	855	58 223	40 965	26 416	22 794	14 275	10 197	6 070
Net Assets Liabilities							11 639	1 473	4 318	10 387	14 715	240
Cash Bank In Hand	19 457	80 401	69 146	40 520
Debtors	8 466	10 630	7 752
Intangible Fixed Assets	33 000	48 000
Net Assets Liabilities Including Pension Asset Liability	23 544	34 748	26 341	17 620	-28 875	12 350	11 640
Stocks Inventory			48 000	35 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 444	34 648	26 241	17 519
Shareholder Funds	23 544	34 748	26 341	17 619	-28 875	12 350	11 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	750	750	750	350	350
Average Number Employees During Period									2	2	1	1
Creditors							63 576	59 193	61 362	58 912	59 562	5 960
Fixed Assets	33 000	48 000			35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-9 456	34 748	26 341	61 635	855	58 223	-22 610	32 777	38 568	44 637	49 365	6 070
Total Assets Less Current Liabilities	23 544	34 748	26 341	17 619	35 855	12 850	12 390	2 223	3 568	9 637	45 197	6 070
Creditors Due Within One Year	37 379	52 373	50 557	13 886	7 394	80 373	63 575
Intangible Fixed Assets Additions		35 000
Intangible Fixed Assets Cost Or Valuation	33 000	48 000
Intangible Fixed Assets Disposals		20 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income				480	1 149	500	750
Creditors Due After One Year				43 535	63 581	80 373
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Gillean L.

Role: Secretary

Appointed: 09 May 2017

Latest update: 30 January 2024

Gillean L.

Role: Director

Appointed: 01 January 2013

Latest update: 30 January 2024

Andreas L.

Role: Director

Appointed: 08 December 2010

Latest update: 30 January 2024

People with significant control

Andreas L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 August 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 May 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Resolis Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillean L.

Gillean L.

Andreas L.

Iain B.

People with significant control

Andreas L.

Gillean L.

Accounts Documents

Company filings

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