Resolvus Limited in Coventry, CV4 8GZ

Website

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www.resolvus.co.uk

Description

Data updated on: 01-11-2023

Resolvus started conducting its operations in the year 2011 as a Private Limited Company registered with number: 07827550. This particular company has operated for 13 years and the present status is active. The company's headquarters is situated in Coventry at 30 Ten Shilling Drive. Anyone could also locate this business utilizing its zip code of CV4 8GZ. The company's SIC code is 78300 which means Human resources provision and management of human resources functions. 2022-11-30 is the last time when the company accounts were reported.

Regarding the limited company, all of director's obligations have so far been met by Charlotte N. who was formally appointed 13 years ago.

Charlotte N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	22 384	16 080	839	332	346

Balance Sheet
Cash Bank On Hand					18 429	76	76	76	266	5 055	5 083
Current Assets	43 270	35 002	20 004	29 499	23 787	665	665	665	266	9 055	5 361
Debtors	11 783	8 728	3 910	9 079	5 358	589	589	589		4 000	278
Net Assets Liabilities					346	449			50	2 798	1 411
Other Debtors					1 892
Property Plant Equipment					384					750	500
Cash Bank In Hand	31 487	26 273	16 094	20 420	18 429
Net Assets Liabilities Including Pension Asset Liability	22 384	16 080	839
Tangible Fixed Assets	442	840	310		384

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 284	15 980	739	232	246
Shareholder Funds	22 384	16 080	839	332	346

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					853					250	500
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Recoverable					466	589	589	589			278
Creditors					23 748	216	216	216	216	6 864	4 355
Increase From Depreciation Charge For Year Property Plant Equipment										250	250
Net Current Assets Liabilities	21 942	15 240	591	332	39	449	449	449	50	2 191	1 006
Number Shares Issued Fully Paid						100
Other Creditors					3 482	216	216	216	216	5 893	4 355
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						853
Other Disposals Property Plant Equipment						1 237
Other Taxation Social Security Payable					20 266					971
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 237					1 000
Provisions For Liabilities Balance Sheet Subtotal					77					143	95
Total Additions Including From Business Combinations Property Plant Equipment										1 000
Total Assets Less Current Liabilities	22 384	16 080	901	332	423	449			50	2 941	1 506
Trade Debtors Trade Receivables					3 000					4 000
Creditors Due Within One Year	21 328	19 762	19 413	29 167	23 748
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges			62		77
Fixed Assets	442	840	310
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	663	929
Tangible Fixed Assets Cost Or Valuation	663	1 592	1 592
Tangible Fixed Assets Depreciation	221	752	1 282
Tangible Fixed Assets Depreciation Charged In Period	221	531	530
Amount Specific Advance Or Credit Directors			1 865

Company staff

Charlotte N.

Role: Director

Appointed: 28 October 2011

Latest update: 8 March 2024

People with significant control

Charlotte N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-10-28
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Resolvus Limited

General information

Name:

Office Address:

Contact information

Website

www.resolvus.co.uk

Description

Financial data based on annual reports

Company staff

Charlotte N.

People with significant control

Charlotte N.

Accounts Documents

Company filings

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