Sjh-resolve Limited in Leeds, LS25 1NB

Description

Data updated on: 01-11-2023

2018 is the date that marks the beginning of Sjh-resolve Limited, a firm located at Brookfield Court Selby Road, Garforth, Leeds. This means it's been six years Sjh-resolve has prospered on the market, as it was established on 2018-09-11. The company's Companies House Reg No. is 11562521 and the company post code is LS25 1NB. The firm's principal business activity number is 62020: Information technology consultancy activities. 2023/05/31 is the last time when the accounts were reported.

As of now, the firm has only been overseen by a single managing director: Stephen H. who has been managing it for six years.

Executives who control the firm include: Heather H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	79 773	137 308	126 208	56 880	10 616
Current Assets			126 208	57 211	10 947
Debtors				331	331
Net Assets Liabilities	61 413	109 302	109 768	57 390	11 289
Property Plant Equipment	867	433	1 933	967	1 340

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	433	867	2 266	3 232	4 859
Additions Other Than Through Business Combinations Property Plant Equipment	1 300		2 899		2 000
Administrative Expenses			4 045	2 709
Average Number Employees During Period	2	2	2	1	1
Creditors	19 227	28 439	18 373	788	998
Dividends Paid			-76 000	-50 000
Increase From Depreciation Charge For Year Property Plant Equipment	433	434	1 399	966	1 627
Net Current Assets Liabilities	60 546	108 869	107 835	56 423	9 949
Nominal Value Allotted Share Capital		200	200	200	200
Number Shares Issued Fully Paid	2	2	2	2	2
Operating Profit Loss			94 051	-2 709
Par Value Share	100	100	100	100	100
Profit Loss			76 466	-2 378
Profit Loss On Ordinary Activities Before Tax			94 051	-2 709
Property Plant Equipment Gross Cost	1 300	1 300	4 199	4 199	6 199
Tax Tax Credit On Profit Or Loss On Ordinary Activities			17 585	-331
Turnover Revenue			98 096

Company staff

Stephen H.

Role: Director

Appointed: 11 September 2018

Latest update: 27 January 2024

People with significant control

Heather H.

Notified on 11 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen H.

Notified on 11 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-11
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-05-31

Sjh-resolve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

People with significant control

Heather H.

Stephen H.

Accounts Documents

Company filings

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