RESOLVING LIMITED, Milton Keynes, المملكة المتحدة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2013

الربح / (الخسارة): £-15.7K

الأرقام الرئيسية

الربح / (الخسارة)

2013£‎-15,746

2014£‎-130,669

2015£‎-114,669

2016£‎-718,653

2017—

2018—

2019—

2020—

2021—

إجمالي الأصول

2013£34,254

2014£144,331

2015£160,331

2016£194,401

2017£589,973

2018£1,122,781

2019£1,268,675

2020£590,262

2021£1,119,220

Equity

2013—

2014—

2015—

2016—

2017£1,819,680

2018£911,923

2019£6,681,378

2020£3,339,068

2021£3,300,567

Current Assets

2013£35,417

2014£42,946

2015£47,379

2016£132,539

2017£1,779,185

2018£929,259

2019£6,840,667

2020£3,921,068

2021£5,627,827

Net Current Assets Liabilities

2013£34,142

2014£17,992

2015£33,992

2016£37,184

2017£1,335,899

2018£‎-5,498

2019£5,236,109

2020£1,465,576

2021£1,914,306

Total Assets Less Current Liabilities

2013£34,254

2014£144,331

2015£160,331

2016£194,401

2017£1,819,680

2018£911,923

2019£6,681,378

2020£3,339,068

2021£3,300,567

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£1,584,835

2018£449,230

2019£3,354,299

2020£305,046

2021£21,959

Debtors

2013£30,778

2014£4,530

2015£8,963

2016£43,452

2017£194,350

2018£480,029

2019£3,486,368

2020£3,616,022

2021£5,605,868

Other Debtors

2013£30,778

2014—

2015—

2016—

2017£21,882

2018£249,397

2019£912,590

2020£1,274,228

2021£1,048,534

Creditors

2013—

2014—

2015—

2016—

2017£443,286

2018£934,757

2019£1,604,558

2020£2,455,492

2021£3,713,521

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£155,781

2018£97,383

2019£145,793

2020£173,945

2021£285,298

Other Creditors

2013—

2014—

2015—

2016—

2017£191,749

2018£797,257

2019£157,481

2020£2,245,279

2021£141,812

Amounts Owed To Group Undertakings

2013—

2014—

2015—

2016—

2017£760

2018£5,811

2019£1,191,159

2020£0

2021£3,211,070

Investments Fixed Assets

2013—

2014—

2015£1,000

2016£1,000

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

201350,000

201470,804

201582,113

2016—

2017—

2018—

2019—

2020—

2021—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

Average Number Employees During Period

2013—

2014—

2015—

2016—

201715

201829

20194

20206

20213

Accumulated Amortisation Impairment Intangible Assets

2013—

2014—

2015—

2016—

2017£928,590

2018£1,512,074

2019£2,339,858

2020£3,372,311

2021£4,339,383

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£28,104

2018£77,585

2019£133,751

2020£180,349

2021£202,790

Advances Credits Directors

2013—

2014—

2015£3,546

2016£3,498

2017—

2018—

2019—

2020—

2021—

Advances Credits Repaid In Period Directors

2013—

2014—

2015£20,000

2016£48

2017—

2018—

2019—

2020—

2021—

Amounts Owed By Group Undertakings

2013—

2014—

2015—

2016—

2017—

2018£0

2019£1,205,854

2020£2,309,891

2021£4,530,577

Amount Specific Advance Or Credit Directors

2013£23,546

2014£0

2015—

2016—

2017£2,690

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2013—

2014£0

2015—

2016—

2017£12,542

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2013—

2014£23,546

2015—

2016—

2017£13,350

2018—

2019—

2020—

2021—

Called Up Share Capital

2013£50,000

2014£70,804

2015£70,804

2016£82,113

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2013£0

2014£10,000

2015£10,000

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013£4,639

2014£38,416

2015£38,416

2016£89,087

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2013£1,275

2014£24,954

2015£13,387

2016£95,355

2017—

2018—

2019—

2020—

2021—

Fixed Assets

2013£112

2014£116,339

2015£116,339

2016£157,217

2017£483,781

2018£917,421

2019£1,445,269

2020£1,873,492

2021£1,386,261

Increase From Amortisation Charge For Year Intangible Assets

2013—

2014—

2015—

2016—

2017£250,619

2018£583,484

2019£827,784

2020£1,032,453

2021£967,072

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£14,671

2018£49,481

2019£56,166

2020£46,598

2021£22,441

Intangible Assets

2013—

2014—

2015—

2016—

2017£461,172

2018£800,526

2019£1,339,823

2020£1,780,714

2021£1,338,523

Intangible Assets Gross Cost

2013—

2014—

2015—

2016—

2017£1,729,116

2018£2,851,897

2019£4,120,572

2020£4,710,834

2021£5,830,054

Intangible Fixed Assets

2013£0

2014£115,384

2015£115,384

2016£151,960

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Additions

2013—

2014£173,076

2015£141,402

2016£265,814

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Aggregate Amortisation Impairment

2013£0

2014£57,692

2015£162,518

2016£355,949

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Amortisation Charged In Period

2013—

2014£57,692

2015£104,826

2016£193,431

2017—

2018—

2019—

2020—

2021—

Intangible Fixed Assets Cost Or Valuation

2013£0

2014£173,076

2015£314,478

2016£580,292

2017—

2018—

2019—

2020—

2021—

Net Assets Liabilities Including Pension Asset Liability

2013£34,254

2014£144,331

2015—

2016—

2017—

2018—

2019—

2020—

2021—

Other Investments Other Than Loans

2013—

2014—

2015—

2016—

2017£1,000

2018£1,001

2019£1,059

2020£1,059

2021£1,059

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£94,996

2018£34,306

2019£110,125

2020£36,268

2021£75,341

Profit Loss Account Reserve

2013£‎-15,746

2014£‎-130,669

2015£‎-114,669

2016£‎-718,653

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£21,609

2018£115,894

2019£104,387

2020£91,719

2021£46,679

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£143,998

2018£181,972

2019£225,470

2020£227,028

2021£230,344

Share Capital Allotted Called Up Paid

2013£50,000

2014£70,804

2015£70,804

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£34,254

2014£144,331

2015£160,331

2016£194,401

2017—

2018—

2019—

2020—

2021—

Share Premium Account

2013£0

2014£204,196

2015£204,196

2016£830,941

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2013£112

2014£955

2015£955

2016£4,257

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2013£150

2014£1,174

2015£4,844

2016£5,026

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2013£150

2014£1,324

2015£6,168

2016£11,194

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2013£38

2014£369

2015£1,911

2016£4,710

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2013£38

2014£331

2015£1,542

2016£2,799

2017—

2018—

2019—

2020—

2021—

Total Additions Including From Business Combinations Intangible Assets

2013—

2014—

2015—

2016—

2017£589,973

2018£1,122,781

2019£1,268,675

2020£590,262

2021£1,119,220

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£108,956

2018£37,974

2019£43,498

2020£1,558

2021£3,316

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£172,468

2018£230,632

2019£519,403

2020£31,903

2021£26,757

متري	2013	2014	2015	2016	2017	2018	2019	2020	2021
الربح / (الخسارة)	£‎-15,746	£‎-130,669	£‎-114,669	£‎-718,653	—	—	—	—	—
إجمالي الأصول	£34,254	£144,331	£160,331	£194,401	£589,973	£1,122,781	£1,268,675	£590,262	£1,119,220
Equity	—	—	—	—	£1,819,680	£911,923	£6,681,378	£3,339,068	£3,300,567
Current Assets	£35,417	£42,946	£47,379	£132,539	£1,779,185	£929,259	£6,840,667	£3,921,068	£5,627,827
Net Current Assets Liabilities	£34,142	£17,992	£33,992	£37,184	£1,335,899	£‎-5,498	£5,236,109	£1,465,576	£1,914,306
Total Assets Less Current Liabilities	£34,254	£144,331	£160,331	£194,401	£1,819,680	£911,923	£6,681,378	£3,339,068	£3,300,567
Cash Bank On Hand	—	—	—	—	£1,584,835	£449,230	£3,354,299	£305,046	£21,959
Debtors	£30,778	£4,530	£8,963	£43,452	£194,350	£480,029	£3,486,368	£3,616,022	£5,605,868
Other Debtors	£30,778	—	—	—	£21,882	£249,397	£912,590	£1,274,228	£1,048,534
Creditors	—	—	—	—	£443,286	£934,757	£1,604,558	£2,455,492	£3,713,521
Trade Creditors Trade Payables	—	—	—	—	£155,781	£97,383	£145,793	£173,945	£285,298
Other Creditors	—	—	—	—	£191,749	£797,257	£157,481	£2,245,279	£141,812
Amounts Owed To Group Undertakings	—	—	—	—	£760	£5,811	£1,191,159	£0	£3,211,070
Investments Fixed Assets	—	—	£1,000	£1,000	—	—	—	—	—
Number Shares Allotted	50,000	70,804	82,113	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	15	29	4	6	3
Accumulated Amortisation Impairment Intangible Assets	—	—	—	—	£928,590	£1,512,074	£2,339,858	£3,372,311	£4,339,383
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£28,104	£77,585	£133,751	£180,349	£202,790
Advances Credits Directors	—	—	£3,546	£3,498	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	£20,000	£48	—	—	—	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	£0	£1,205,854	£2,309,891	£4,530,577
Amount Specific Advance Or Credit Directors	£23,546	£0	—	—	£2,690	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£0	—	—	£12,542	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£23,546	—	—	£13,350	—	—	—	—
Called Up Share Capital	£50,000	£70,804	£70,804	£82,113	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£0	£10,000	£10,000	—	—	—	—	—	—
Cash Bank In Hand	£4,639	£38,416	£38,416	£89,087	—	—	—	—	—
Creditors Due Within One Year	£1,275	£24,954	£13,387	£95,355	—	—	—	—	—
Fixed Assets	£112	£116,339	£116,339	£157,217	£483,781	£917,421	£1,445,269	£1,873,492	£1,386,261
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	—	£250,619	£583,484	£827,784	£1,032,453	£967,072
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£14,671	£49,481	£56,166	£46,598	£22,441
Intangible Assets	—	—	—	—	£461,172	£800,526	£1,339,823	£1,780,714	£1,338,523
Intangible Assets Gross Cost	—	—	—	—	£1,729,116	£2,851,897	£4,120,572	£4,710,834	£5,830,054
Intangible Fixed Assets	£0	£115,384	£115,384	£151,960	—	—	—	—	—
Intangible Fixed Assets Additions	—	£173,076	£141,402	£265,814	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£0	£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	£0	£173,076	£314,478	£580,292	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£34,254	£144,331	—	—	—	—	—	—	—
Other Investments Other Than Loans	—	—	—	—	£1,000	£1,001	£1,059	£1,059	£1,059
Other Taxation Social Security Payable	—	—	—	—	£94,996	£34,306	£110,125	£36,268	£75,341
Profit Loss Account Reserve	£‎-15,746	£‎-130,669	£‎-114,669	£‎-718,653	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£21,609	£115,894	£104,387	£91,719	£46,679
Property Plant Equipment Gross Cost	—	—	—	—	£143,998	£181,972	£225,470	£227,028	£230,344
Share Capital Allotted Called Up Paid	£50,000	£70,804	£70,804	—	—	—	—	—	—
Shareholder Funds	£34,254	£144,331	£160,331	£194,401	—	—	—	—	—
Share Premium Account	£0	£204,196	£204,196	£830,941	—	—	—	—	—
Tangible Fixed Assets	£112	£955	£955	£4,257	—	—	—	—	—
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	—	—	—	—	£589,973	£1,122,781	£1,268,675	£590,262	£1,119,220
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£108,956	£37,974	£43,498	£1,558	£3,316
Trade Debtors Trade Receivables	—	—	—	—	£172,468	£230,632	£519,403	£31,903	£26,757

RESOLVING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (28 الأحداث)

تغيرت الحالة

تحديث العنوان

تعيين Edward John, Stone (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

استقالة James Graham Walker (شخص)

تعيين James Graham Walker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة RESOLVING LIMITED

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