Resolven Uk Ltd in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Located at 12 Hatherley Road, Sidcup DA14 4DT Resolven Uk Ltd is categorised as a Private Limited Company with 08370926 registration number. This company was set up 11 years ago. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-04-30 is the last time company accounts were filed.

We have a single director at present managing this specific limited company, specifically Peter O. who has been executing the director's obligations for 11 years. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Angela O. as a secretary since the appointment on 2013/01/22.

Peter O. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30
Currency
Net Worth	198	635	653

Balance Sheet
Cash Bank In Hand	8 517	16 246	7 936
Cash Bank On Hand			7 936	207	89	106	24 962	72	72	72	12 165
Current Assets	8 517	16 246	7 936	207	89	106	24 962	3 778	3 778	3 778	12 165
Debtors								3 706	3 706	3 706
Net Assets Liabilities			653	653	653	653	13 652	4 652	4 652	4 652	8 318
Net Assets Liabilities Including Pension Asset Liability	198	635	653
Other Debtors								3 706	3 706	3 706
Property Plant Equipment			1 092	1 092	1 092	1 092	874	874	874	874	1 636
Tangible Fixed Assets	1 140	1 320	1 092

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	195	632	650
Shareholder Funds	198	635	653

Other Financial Data
Amount Specific Advance Or Credit Directors			5 276	160	528	545	8 268				3 077
Accumulated Depreciation Not Including Impairment Property Plant Equipment				878	878	878	1 096	1 096	1 096	1 096	1 709
Average Number Employees During Period			1	1	1	1	2	1	1	1	2
Corporation Tax Payable			486	486			3 100				1 853
Creditors			8 375	646	528	545	12 184				5 483
Creditors Due Within One Year	9 459	16 931	8 375
Fixed Assets	1 140	1 320	1 092	1 092	1 092	1 092	874	874	874	874	1 636
Increase From Depreciation Charge For Year Property Plant Equipment							218				613
Net Current Assets Liabilities	-942	-685	-439	-439	-439	-439	12 778	3 778	3 778	3 778	6 682
Other Creditors			7 637	160	528	545	9 084				3 630
Other Taxation Social Security Payable			252
Property Plant Equipment Gross Cost				1 970	1 970	1 970	1 970	1 970	1 970	1 970	3 345
Tangible Fixed Assets Cost Or Valuation	1 425	1 970	1 970
Tangible Fixed Assets Depreciation	285	650	878
Tangible Fixed Assets Depreciation Charged In Period	285	365	228
Total Assets Less Current Liabilities	198	635	653	653	653	653	13 652	4 652	4 652	4 652	8 318
Tangible Fixed Assets Additions	1 425	545
Total Additions Including From Business Combinations Property Plant Equipment											1 375

Company staff

Peter O.

Role: Director

Appointed: 22 January 2013

Latest update: 23 June 2024

Angela O.

Role: Secretary

Appointed: 22 January 2013

Latest update: 23 June 2024

People with significant control

Peter O.

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-01-22
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	2024-04-30
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Resolven Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter O.

Angela O.

People with significant control

Peter O.

Accounts Documents

Company filings

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