Resolve Mk Ltd in Milton Keynes, MK14 5ER

Description

Data updated on: 01-11-2023

Located in 7 Upper Stone Hayes, Milton Keynes MK14 5ER Resolve Mk Ltd is classified as a Private Limited Company issued a 07792677 registration number. This firm was set up 13 years ago. This enterprise's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. 2022-08-31 is the last time the company accounts were filed.

Julia B. is the following company's only managing director, who was formally appointed on 2011-09-30.

Julia B. is the individual who has control over 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	2012-09-30	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 696	71 328	103 105	129 122	153 081

Balance Sheet
Current Assets	67 149	88 925	124 236	148 199	171 960	106 802	27 473	26 591	21 558	20 978	18 441	17 873
Net Assets Liabilities						107 059	23 915	22 430	17 074	16 317	13 321	12 754
Cash Bank In Hand	54 739	78 971	113 467	137 031	170 373
Debtors	11 180	9 954	9 553	9 983	1 587
Net Assets Liabilities Including Pension Asset Liability	44 696	71 328	103 105	129 122	153 081
Stocks Inventory	1 230	0	1 216	1 185	0
Tangible Fixed Assets	0	1 157	579	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 596	71 228	103 005	129 022	152 981
Shareholder Funds	44 696	71 328	103 105	129 122	153 081

Other Financial Data
Total Fixed Assets Additions		1 735
Total Fixed Assets Cost Or Valuation	0	1 735	1 735	1 735	1 735
Total Fixed Assets Depreciation	0	578	1 156	1 735	1 735
Total Fixed Assets Depreciation Charge In Period		578	578	579
Accrued Liabilities Not Expressed Within Creditors Subtotal					234	60		30	30	30	43	30
Average Number Employees During Period									2	1	1	1
Creditors					18 645	3 766	4 594	4 661	4 764	4 764	5 076	5 089
Fixed Assets	0	1 157	579	0			979	489	267	133	0
Net Current Assets Liabilities	44 696	70 171	102 526	129 122	153 081	107 119	22 936	21 971	16 837	16 213	13 364	12 784
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					46	53	57	41	43
Total Assets Less Current Liabilities	44 696	71 328	103 105	129 122	153 081	107 119	23 915	22 460	17 104	16 347	13 364	12 784
Advances Credits Directors				1 533	5 690	3 766
Advances Credits Repaid In Period Directors					4 157
Creditors Due Within One Year Total Current Liabilities	22 453	18 754	21 710	19 077	18 879
Tangible Fixed Assets Additions		1 735
Tangible Fixed Assets Cost Or Valuation	0	1 735	1 735	1 735	1 735
Tangible Fixed Assets Depreciation	0	578	1 156	1 735	1 735
Tangible Fixed Assets Depreciation Charge For Period		578	578	579

Company staff

Julia B.

Role: Director

Appointed: 30 September 2011

Latest update: 7 April 2024

People with significant control

Julia B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Resolve Mk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia B.

People with significant control

Julia B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies