Resolution Analytical Consultancy Limited in Edinburgh, EH10 7JG

Description

Data updated on: 01-11-2023

Resolution Analytical Consultancy Limited was set up as Private Limited Company, located in 26 Galachlawside, Fairmilehead, Edinburgh. The head office's zip code EH10 7JG. The company has existed nineteen years in the business. The business registration number is SC287550. The company's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

There seems to be a single director at present running this limited company, specifically Gerard M. who has been doing the director's tasks since 2005-07-15. Moreover, the director's efforts are regularly aided with by a secretary - Alison M., who was chosen by the limited company nineteen years ago.

Executives with significant control over the firm are: Gerard M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Alison M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	47 158	64 526	44 106	57 284	75 792	58 771

Balance Sheet
Current Assets	72 518	126 561	83 735	73 320	93 882	63 337	70 799
Net Assets Liabilities						58 771	58 238	143 676
Cash Bank In Hand	64 849	91 147	83 734	73 320	90 391	58 775
Debtors	7 669	35 414	1		3 491	4 562
Net Assets Liabilities Including Pension Asset Liability	47 158	88 686
Tangible Fixed Assets		599	479	383	306	955
Trade Debtors			1

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 158	87 686	43 106	56 284	74 792	57 771
Shareholder Funds	47 158	64 526	44 106	57 284	75 792	58 771

Other Financial Data
Creditors						5 521	13 325
Fixed Assets						955	764	611
Net Current Assets Liabilities	47 158	88 686	43 627	56 901	75 486	57 816	57 474	143 065
Total Assets Less Current Liabilities	47 158	64 526	44 106	57 284	75 792	58 771	58 238	143 676
Director Remuneration Benefits Excluding Payments To Third Parties		38 842	12 416
Administrative Expenses		45 610	21 304
Bank Overdrafts			2
Creditors Due Within One Year	25 360	37 875	40 108	16 419	18 396	5 521
Depreciation Tangible Fixed Assets Expense		150	120
Interest Payable Similar Charges		1 536
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Operating Profit Loss		101 812	77 630
Other Creditors Due Within One Year			1 039
Other Taxation Social Security Within One Year		27 161	39 067
Par Value Share		1	1	1	1	1
Pensions Costs Defined Contribution Schemes		31 682	5 500
Profit Loss For Period		80 341	62 080
Profit Loss On Ordinary Activities Before Tax		100 276	77 630
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Amount Specific Advance Or Credit Directors	35 414	35 414
Tangible Fixed Assets Cost Or Valuation			749
Tangible Fixed Assets Depreciation		150	270
Tangible Fixed Assets Depreciation Charged In Period			120
Tax On Profit Or Loss On Ordinary Activities		19 935	15 550
Total Dividend Payment			82 500
Total U K Foreign Current Tax After Adjustments Relief		19 935	15 550
Turnover Gross Operating Revenue		147 422	98 934
U K Current Corporation Tax On Income For Period		19 935	15 550

Company staff

Alison M.

Role: Secretary

Appointed: 15 July 2005

Latest update: 4 March 2024

Gerard M.

Role: Director

Appointed: 15 July 2005

Latest update: 4 March 2024

People with significant control

Gerard M.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Alison M.

Notified on 27 July 2016

Nature of control:

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2018-06-30

Resolution Analytical Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Gerard M.

People with significant control

Gerard M.

Alison M.

Accounts Documents

Company filings

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