Resolving Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

2012 is the date that marks the start of Resolving Limited, the company registered at Opus Restructuring Llp, 1 Radian Court in Milton Keynes. This means it's been twelve years Resolving has prospered in the UK, as the company was founded on 2012-04-05. The firm reg. no. is 08021550 and the company postal code is MK5 8PJ. The firm's SIC and NACE codes are 63990 and their NACE code stands for Other information service activities n.e.c.. December 31, 2021 is the last time when the accounts were filed.

Regarding to this specific business, all of director's duties up till now have been carried out by Paul H., Stuart C. and Markus P.. As for these three individuals, Markus P. has managed business for the longest period of time, having become a member of company's Management Board on March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 254	144 331	194 401	249 844

Balance Sheet
Cash Bank In Hand	4 639	38 416	89 087	106 320
Cash Bank On Hand				106 320	1 584 835	449 230	3 354 299	305 046	21 959	30 408
Current Assets	35 417	42 946	132 539	189 779	1 779 185	929 259	6 840 667	3 921 068	5 627 827	5 943 982
Debtors	30 778	4 530	43 452	83 459	194 350	480 029	3 486 368	3 616 022	5 605 868	5 913 574
Intangible Fixed Assets		115 384	151 960	224 343
Other Debtors	30 778			63 687	21 882	249 397	912 590	1 274 228	1 048 534	914 020
Property Plant Equipment				6 484	21 609	115 894	104 387	91 719	46 679	27 554
Tangible Fixed Assets	112	955	4 257	6 484
Net Assets Liabilities Including Pension Asset Liability	34 254	144 331

Capital & Reserves
Called Up Share Capital	50 000	70 804	82 113	92 603
Profit Loss Account Reserve	-15 746	-130 669	-718 653	-1 620 960
Shareholder Funds	34 254	144 331	194 401	249 844

Other Financial Data
Amount Specific Advance Or Credit Directors	23 546		3 498	2 690	486
Amount Specific Advance Or Credit Made In Period Directors				12 542	46 310
Amount Specific Advance Or Credit Repaid In Period Directors				13 350	48 514
Accumulated Amortisation Impairment Intangible Assets				355 949	677 971	928 590	1 512 074	2 339 858	3 372 311	4 339 383
Accumulated Depreciation Impairment Property Plant Equipment				4 710	13 433	28 104	77 585	133 751	180 349	202 790
Amounts Owed By Group Undertakings							1 205 854	2 309 891	4 530 577	4 999 554
Amounts Owed To Group Undertakings				1 000	760	5 811	1 191 159		3 211 070	3 555 302
Average Number Employees During Period				8	15	29	4	6	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset		10 000
Creditors				171 762	443 286	934 757	1 604 558	2 455 492	3 713 521	6 212 086
Creditors Due Within One Year	1 275	24 954	95 355	171 762
Fixed Assets	112	116 339	157 217	231 827	483 781	917 421	1 445 269	1 873 492	1 386 261	1 519 284
Increase From Amortisation Charge For Year Intangible Assets					322 022	250 619	583 484	827 784	1 032 453	967 072
Increase From Depreciation Charge For Year Property Plant Equipment					8 723	14 671	49 481	56 166	46 598	22 441
Intangible Assets				224 343	461 172	800 526	1 339 823	1 780 714	1 338 523	1 490 671
Intangible Assets Gross Cost				580 292	1 139 143	1 729 116	2 851 897	4 120 572	4 710 834	5 830 054
Intangible Fixed Assets Additions		173 076	141 402	265 814
Intangible Fixed Assets Aggregate Amortisation Impairment		57 692	162 518	355 949
Intangible Fixed Assets Amortisation Charged In Period		57 692	104 826	193 431
Intangible Fixed Assets Cost Or Valuation		173 076	314 478	580 292
Investments Fixed Assets			1 000	1 000
Net Current Assets Liabilities	34 142	17 992	37 184	18 017	1 335 899	-5 498	5 236 109	1 465 576	1 914 306	-268 104
Number Shares Allotted	50 000	70 804	82 113
Other Creditors				85 834	191 749	797 257	157 481	2 245 279	141 812	2 099 401
Other Investments Other Than Loans				1 000	1 000	1 001	1 059	1 059	1 059	1 059
Other Taxation Social Security Payable				27 181	94 996	34 306	110 125	36 268	75 341	80 155
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				11 194	35 042	143 998	181 972	225 470	227 028	230 344
Share Capital Allotted Called Up Paid	50 000	70 804	82 113
Share Premium Account		204 196	830 941	1 778 201
Tangible Fixed Assets Additions	150	1 174	4 844	5 026
Tangible Fixed Assets Cost Or Valuation	150	1 324	6 168	11 194
Tangible Fixed Assets Depreciation	38	369	1 911	4 710
Tangible Fixed Assets Depreciation Charged In Period	38	331	1 542	2 799
Total Additions Including From Business Combinations Intangible Assets					558 851	589 973	1 122 781	1 268 675	590 262	1 119 220
Total Additions Including From Business Combinations Property Plant Equipment					23 848	108 956	37 974	43 498	1 558	3 316
Total Assets Less Current Liabilities	34 254	144 331	194 401	249 844	1 819 680	911 923	6 681 378	3 339 068	3 300 567	1 251 180
Trade Creditors Trade Payables				57 747	155 781	97 383	145 793	173 945	285 298	477 228
Trade Debtors Trade Receivables				19 772	172 468	230 632	519 403	31 903	26 757
Advances Credits Directors	23 546	3 546	3 498	2 690
Advances Credits Repaid In Period Directors		20 000	48

Company staff

Paul H.

Role: Director

Appointed: 13 December 2019

Latest update: 9 April 2024

Stuart C.

Role: Director

Appointed: 24 March 2017

Latest update: 9 April 2024

Markus P.

Role: Director

Appointed: 26 March 2015

Latest update: 9 April 2024

Ip2ipo Services Limited

Role: Corporate Director

Appointed: 16 February 2018

Resigned: 20 December 2021

Address: London, EC4N 8AF, United Kingdom

Latest update: 9 April 2024

Jonathan E.

Role: Director

Appointed: 24 March 2017

Resigned: 16 February 2018

Latest update: 9 April 2024

James W.

Role: Director

Appointed: 05 April 2012

Resigned: 10 December 2019

Latest update: 9 April 2024

Edward S.

Role: Director

Appointed: 05 April 2012

Resigned: 27 July 2015

Latest update: 9 April 2024

Thursten C.

Role: Director

Appointed: 05 April 2012

Resigned: 19 March 2013

Latest update: 9 April 2024

People with significant control

James W.

Notified on 6 April 2016

Ceased on 25 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 April 2023
Confirmation statement last made up date	05 April 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-04-05
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 May 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Resolving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Stuart C.

Markus P.

Ip2ipo Services Limited

Jonathan E.

James W.

Edward S.

Thursten C.

People with significant control

James W.

Accounts Documents

Company filings

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