Resolution Creative Media Limited in Woodbrook Crescent, Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Resolution Creative Media began its business in 2007 as a Private Limited Company under the following Company Registration No.: 06081307. This particular firm has been prospering for seventeen years and the present status is active. This company's registered office is based in Woodbrook Crescent, Billericay at Lakeview House. You could also find this business utilizing its area code : CM12 0EQ. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Resolution Creative Media Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-02-05.

Right now, this specific company is controlled by one director: Jason H., who was formally appointed in February 2007.

Executives with significant control over the firm are: Rebecca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279	114	137	325	584

Balance Sheet
Cash Bank In Hand		12 718	13 003	3	10 064
Cash Bank On Hand					10 064	6 557	3	3		39 406	44 761	26 170
Current Assets	22 193	29 996	43 646	23 938	17 681	18 294	16 435	9 705	12 211	77 288	49 309	29 262
Debtors	21 853	15 848	24 378	19 034	7 337	11 617	15 226	9 590	12 211	37 882	4 548	3 092
Net Assets Liabilities					584	2 741	1 141	393	2 793	14 202	6 781	1 686
Net Assets Liabilities Including Pension Asset Liability	279	114	137	325	584
Other Debtors					576	510	431	431	423	423	426	426
Property Plant Equipment					5 747	5 632	4 683	3 899	3 293	3 842	3 129
Stocks Inventory	340	1 430	6 265	4 901	280
Tangible Fixed Assets	6 381	5 219	6 987	7 396	5 747
Total Inventories					280	120	1 206	112

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	179	14	37	225	484
Shareholder Funds	279	114	137	325	584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 003	18 880	20 441	21 740	22 837	24 118	23 830	24 781
Average Number Employees During Period					2	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							2 743	226	1 445	21 619	16 835	4 904
Creditors					21 863	20 115	19 087	12 470	12 085	21 619	16 835	17 955
Creditors Due Within One Year	27 393	34 363	49 350	29 736	21 863
Increase From Depreciation Charge For Year Property Plant Equipment						1 877	1 561	1 299	1 097	1 281	1 043	951
Net Current Assets Liabilities	-5 200	-4 367	-5 704	-5 798	-4 182	-1 821	-2 652	-2 765	126	32 709	21 082	11 307
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					7 297	2 364	4 571	4 484	5 344	20 875	17 201	8 240
Other Taxation Social Security Payable					8 069	10 897	6 774	5 481	3 702	15 729	5 177	2 263
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					22 750	24 512	25 124	25 639	26 130	27 960	26 959	27 633
Provisions For Liabilities Balance Sheet Subtotal					981	1 070	890	741	626	730	595	542
Provisions For Liabilities Charges	902	738	1 146	1 273	981
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		578	3 600	2 874	266
Tangible Fixed Assets Cost Or Valuation	15 432	16 010	19 610	22 484	22 750
Tangible Fixed Assets Depreciation	9 051	10 791	12 623	15 088	17 003
Tangible Fixed Assets Depreciation Charged In Period		1 740	1 832	2 465	1 915
Total Additions Including From Business Combinations Property Plant Equipment						1 762	612	515	491	1 830	532	674
Total Assets Less Current Liabilities	1 181	852	1 283	1 598	1 565	3 811	2 031	1 134	3 419	36 551	24 211	14 159
Trade Creditors Trade Payables					6 497	6 854	4 999	2 279	1 594	4 852	1 066	2 548
Trade Debtors Trade Receivables					6 761	11 107	14 795	9 159	11 788	37 459	4 122	2 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 331
Disposals Property Plant Equipment											1 533

Company staff

Jason H.

Role: Director

Appointed: 05 February 2007

Latest update: 20 March 2024

People with significant control

Rebecca H.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason H.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 July 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Resolution Creative Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason H.

Dennis H.

People with significant control

Rebecca H.

Jason H.

Accounts Documents

Company filings

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