Resolutions It Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Registered as 08854049 ten years ago, Resolutions It Limited is categorised as a Private Limited Company. The business active mailing address is 24 Cornwall Road, Dorchester. This firm's principal business activity number is 62090 - Other information technology service activities. The business most recent filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-21.

Considering this specific enterprise's size, it was necessary to choose additional directors: Martin Y. and Susan B. who have been working together for 6 years to promote the success of this business.

Susan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	4 633	5 366

Balance Sheet
Cash Bank In Hand	6 287	7 850
Cash Bank On Hand		7 850	7 306	6 577	22 381	36 400	107 837	127 970	92 852
Current Assets	32 443	40 580	93 391	91 447	111 041	116 521	200 113	217 930	206 491
Debtors	25 656	31 930	85 085	84 345	87 890	79 496	91 551	89 260	112 914
Net Assets Liabilities			28 436	29 988	50 854	50 276	87 653	110 706	133 943
Other Debtors			54 038	5 637	4 427	4 427	12 021	8 954	17 958
Property Plant Equipment				2 125	1 806	2 232	1 897	3 530	31 040
Stocks Inventory	500	800
Total Inventories		800	1 000	525	770	625	725	700	725

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 533	5 266
Shareholder Funds	4 633	5 366

Other Financial Data
Accrued Liabilities				2 000	2 013	7 113
Accumulated Depreciation Impairment Property Plant Equipment				375	694	1 088	1 423	2 046	7 523
Average Number Employees During Period			1	5	8	5	6	7	8
Corporation Tax Payable				1 669	2 291	6 998
Creditors		35 214	64 955	63 570	61 969	68 315	34 667	26 667	18 667
Creditors Due Within One Year	27 810	35 214
Increase From Depreciation Charge For Year Property Plant Equipment				375	319	394	335	623	5 477
Net Current Assets Liabilities	4 633	5 366	28 436	27 877	49 072	48 206	120 569	134 338	127 324
Number Shares Allotted	100	100
Other Creditors		10 223	32 858	5 279	7 440	14 006	16 000	22 317	21 854
Other Taxation Social Security Payable		23 947	32 097	22 961	24 275	41 318	52 339	49 703	46 917
Par Value Share	1	1
Property Plant Equipment Gross Cost				2 500	2 500	3 320	3 320	5 576	38 563
Provisions For Liabilities Balance Sheet Subtotal				14	24	162	146	495	5 754
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment				2 500		820		2 256	32 987
Total Assets Less Current Liabilities	4 633	5 366	28 436	30 002	50 878	50 438	122 466	137 868	158 364
Trade Creditors Trade Payables		1 044		1 026	17 583	12 991	5 872	3 572	2 396
Trade Debtors Trade Receivables		31 930	31 047	78 708	83 463	75 069	79 530	80 306	94 956
Bank Borrowings Overdrafts							34 667	26 667	18 667

Company staff

Martin Y.

Role: Director

Appointed: 06 November 2018

Latest update: 7 May 2024

Susan B.

Role: Director

Appointed: 21 January 2014

Latest update: 7 May 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	21 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 20 October 2015
Date Approval Accounts	20 October 2015

Resolutions It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin Y.

Susan B.

People with significant control

Susan B.

Accounts Documents

Company filings

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