Resource Solutions Via Projects Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Based in 85 Great Portland Street, London W1W 7LT Resource Solutions Via Projects Limited is classified as a Private Limited Company with 08914787 registration number. This company was set up on 2014-02-27. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when company accounts were filed.

Up until now, this particular company has only been supervised by an individual managing director: John M. who has been presiding over it for ten years. To support the directors in their duties, the company has been using the skills of Eileen P. as a secretary for the last five years.

John M. 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28
Currency
Net Worth	7 268	-13 608

Balance Sheet
Cash Bank In Hand	5 129	7 903
Cash Bank On Hand			7 903	8 328	9 243
Current Assets	10 243	7 903	7 903	10 998	11 789
Debtors	5 114			2 670	2 546
Net Assets Liabilities			-13 608	-39 733	-63 528
Net Assets Liabilities Including Pension Asset Liability	7 268	-13 608
Other Debtors				2 670	2 546
Property Plant Equipment			157	89	22

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-67 800	-121 473
Shareholder Funds	7 268	-13 608

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				180	247
Administrative Expenses	94 985	117 081
Cost Sales			117 081	115 780	102 426
Creditors			21 668	50 820	75 339
Creditors Due Within One Year	3 200	21 668
Depreciation Expense Property Plant Equipment				67	67
Fixed Assets	225	157	157	89	22
Gross Profit Loss	27 185	63 409	-53 672	-51 829	-34 465
Increase Decrease In Depreciation Impairment Property Plant Equipment					67
Net Current Assets Liabilities	7 043	-13 765	-13 765	-39 822	-63 550
Nominal Value Allotted Share Capital				100	90
Operating Profit Loss	-67 800	-53 673	-53 672	-51 829	-34 465
Other Creditors				50 820	75 339
Profit Loss For Period	-67 800	-53 673
Profit Loss On Ordinary Activities After Tax			-53 672	-51 829	-34 465
Profit Loss On Ordinary Activities Before Tax	-67 800	-53 673	-53 672	-51 829	-34 465
Property Plant Equipment Gross Cost				269	269
Share Premium Account	74 968	107 765
Total Assets Less Current Liabilities	7 268	-13 608	-13 608	-39 733	-63 528
Turnover Gross Operating Revenue	27 185	63 409
Turnover Revenue			63 409	63 951	67 962

Company staff

Eileen P.

Role: Secretary

Appointed: 01 July 2019

Latest update: 23 April 2024

John M.

Role: Director

Appointed: 27 February 2014

Latest update: 23 April 2024

People with significant control

John M.

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 2016-11-25
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	2016-11-25
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Resource Solutions Via Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen P.

John M.

Eileen P.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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