RESOLVING LIMITED, Milton Keynes, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £-15.7K

Основные показатели

Прибыль / (убыток)

2013£-15 746

2014£-130 669

2015£-114 669

2016£-718 653

2017—

2018—

2019—

2020—

2021—

Общие активы

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

Метрика	2013	2014	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£-15 746	£-130 669	£-114 669	£-718 653	—	—	—	—	—
Общие активы	£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

Резюме

Право и статус

Временная шкала (28 событий)

Статус изменен

Адрес обновлен

Назначение Edward John, Stone (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (2 изменений)

Выход James Graham Walker (человек)

Назначение James Graham Walker (человек)

Акционеры

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