S.s Resolutions Limited in Southend-on-sea, SS2 4HT

Description

Data updated on: 03-02-2021

This company known as S.s Resolutions was founded on Tue, 16th Oct 2012 as a private limited company. This company office was based in Southend-on-sea on 241 South Avenue. This place zip code is SS2 4HT. The reg. no. for S.s Resolutions Limited was 08254997. S.s Resolutions Limited had been active for 8 years until dissolution date on Tue, 29th Dec 2020.

Stuart S. was the following company's managing director, assigned this position in 2012.

Stuart S. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-07-31
Currency
Net Worth		26 785	28 475	28 026

Balance Sheet
Cash Bank In Hand	18 635	27 430	12 061	14 343
Cash Bank On Hand				14 343	15 706	19 126	9 032	8 721
Current Assets	27 527	37 726	38 744	37 501	19 126	22 356	9 032
Debtors	8 892	10 296	26 683	23 158	3 420	3 230
Other Debtors				14 494
Property Plant Equipment						695	556
Net Assets Liabilities Including Pension Asset Liability	2 870	26 785

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 770	26 685	28 375	27 926
Shareholder Funds		26 785	28 475	28 026

Other Financial Data
Amount Specific Advance Or Credit Directors			16 915	14 494
Amount Specific Advance Or Credit Made In Period Directors				14 494
Amount Specific Advance Or Credit Repaid In Period Directors				16 915	14 494
Accumulated Depreciation Impairment Property Plant Equipment						174	313
Average Number Employees During Period					1	1	1	1
Creditors				9 475	4 643	6 677	2 550	3 160
Creditors Due Within One Year	24 657	10 941	10 269	9 475
Increase From Depreciation Charge For Year Property Plant Equipment						174	139	111
Net Current Assets Liabilities	2 870	26 785	28 475	28 026	14 483	15 679	6 482	5 561
Number Shares Allotted	100	100	100	100
Other Creditors					245	1 705	486	1 030
Other Taxation Social Security Payable				9 475	4 398	4 972	2 064	2 130
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost						869	869
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						869
Total Assets Less Current Liabilities		26 785	28 475	28 026	14 483	16 374	7 038	5 561
Trade Debtors Trade Receivables				8 664	3 420	3 230
Advances Credits Directors			16 915	14 494
Advances Credits Made In Period Directors			16 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment								424
Disposals Property Plant Equipment								869
Capital Employed	2 870	26 785
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stuart S.

Role: Director

Appointed: 16 October 2012

Latest update: 29 February 2024

People with significant control

Stuart S.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	11 November 2020
Confirmation statement last made up date	30 September 2019

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 June 2016
Annual Accounts 4 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	4 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 November 2014
Date Approval Accounts	24 November 2014

S.s Resolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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S.s Resolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015