RESOLVECALL LIMITED
Previous names
SECTORLARGE LIMITED - 1990-12-18
SHIELDAIG ENTERPRISES LIMITED - 2004-05-12
FIDELITE CREDIT MANAGEMENT LIMITED - 2017-04-28
SCOTCALL LIMITED - 2015-02-27
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
157,331 GBP2021-09-30
140,643 GBP2020-09-30
Fixed Assets - Investments
300 GBP2021-09-30
200 GBP2020-09-30
Fixed Assets
157,631 GBP2021-09-30
140,843 GBP2020-09-30
Debtors
1,260,662 GBP2021-09-30
985,656 GBP2020-09-30
Cash at bank and in hand
4,496,665 GBP2021-09-30
2,497,362 GBP2020-09-30
Current Assets
5,757,327 GBP2021-09-30
3,483,018 GBP2020-09-30
Creditors
Current
2,088,649 GBP2021-09-30
1,542,835 GBP2020-09-30
Net Current Assets/Liabilities
3,668,678 GBP2021-09-30
1,940,183 GBP2020-09-30
Total Assets Less Current Liabilities
3,826,309 GBP2021-09-30
2,081,026 GBP2020-09-30
Creditors
Non-current
20,512 GBP2020-09-30
Net Assets/Liabilities
3,826,309 GBP2021-09-30
2,060,514 GBP2020-09-30
Equity
Called up share capital
5,490 GBP2021-09-30
5,490 GBP2020-09-30
Share premium
198,750 GBP2021-09-30
198,750 GBP2020-09-30
Capital redemption reserve
6,510 GBP2021-09-30
6,510 GBP2020-09-30
Retained earnings (accumulated losses)
3,621,074 GBP2021-09-30
1,855,279 GBP2020-09-30
Equity
3,826,309 GBP2021-09-30
2,060,514 GBP2020-09-30
Average Number of Employees
2032020-10-01 ~ 2021-09-30
2202019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,214,610 GBP2021-09-30
2,131,352 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,057,279 GBP2021-09-30
1,990,709 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66,570 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
157,331 GBP2021-09-30
140,643 GBP2020-09-30
Investments in Group Undertakings
Cost valuation
300 GBP2021-09-30
200 GBP2020-09-30
Additions to investments
100 GBP2021-09-30
Investments in Group Undertakings
300 GBP2021-09-30
200 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
551,071 GBP2021-09-30
682,163 GBP2020-09-30
Other Debtors
Current
97,692 GBP2021-09-30
Prepayments/Accrued Income
Current
611,899 GBP2021-09-30
303,493 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
1,260,662 GBP2021-09-30
Current, Amounts falling due within one year
985,656 GBP2020-09-30
Trade Creditors/Trade Payables
Current
334,149 GBP2021-09-30
112,674 GBP2020-09-30
Corporation Tax Payable
Current
427,104 GBP2021-09-30
201,378 GBP2020-09-30
Other Taxation & Social Security Payable
Current
633,338 GBP2021-09-30
652,288 GBP2020-09-30
Other Creditors
Current
17,738 GBP2021-09-30
28,964 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
676,320 GBP2021-09-30
547,531 GBP2020-09-30
RESOLVECALL LIMITED
InfoSECTORLARGE LIMITED - 1990-12-18
SHIELDAIG ENTERPRISES LIMITED - 1990-12-18
FIDELITE CREDIT MANAGEMENT LIMITED - 1990-12-18
SCOTCALL LIMITED - 1990-12-18
Registered number SC127277
1 Smithhills Street, Paisley PA1 1EB
PRIVATE LIMITED COMPANY incorporated on 1990-09-17 (35 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-08
CIF 0