Res-Q Outsourcing Solutions Limited
Activities of other holding companies n.e.c. · Hull
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
−£2,807,454
Cash
£0
Turnover
—
Profit / loss
—
Current assets
£29,259
Creditors < 1 year
£108,463
Equity
−£2,807,454
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2022-01-01GBP · unknown | 2021-12-31GBP · unknown | 2021-01-01GBP · unknown | 2020-12-31GBP · unknown | 2020-01-01GBP · unknown | 2019-12-31GBP · unknown | 2019-01-01GBP · unknown | 2018-12-31GBP · unknown | 2018-01-01GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | −£2,807,454 | −£2,807,454 | — | — | — | −£1,201,868 | — | −£2,168,123 | — | −£1,298,168 | — |
| Equity | −£2,807,454 | −£2,807,454 | −£2,052,474 | −£2,052,474 | −£1,201,868 | −£1,201,868 | −£2,168,123 | −£2,168,123 | −£1,394,314 | −£1,298,168 | −£811,368 |
| Assets | |||||||||||
| Fixed assets | £6,602,200 | £6,602,200 | — | £6,602,200 | — | £6,602,200 | — | £6,602,200 | — | £6,602,200 | — |
| Intangible assets | £6,602,200 | — | — | — | — | — | — | — | — | — | — |
| Current assets | £29,259 | £29,259 | — | £30,039 | — | £40 | — | £40 | — | £40 | — |
| Cash at bank | £0 | £0 | — | £0 | — | — | — | — | — | — | — |
| Debtors | £29,259 | £29,259 | — | £30,039 | — | £40 | — | £40 | — | — | — |
| Liabilities | |||||||||||
| Creditors within one year | £108,463 | £594,463 | — | £0 | — | — | — | £3,274,972 | — | £0 | — |
| Creditors after one year | £9,330,450 | £8,844,450 | — | £8,684,713 | — | £7,804,108 | — | £5,495,391 | — | £7,900,408 | — |
| Net current assets | −£79,204 | −£565,204 | — | £30,039 | — | — | — | −£3,274,932 | — | £40 | — |
| Assets less current liabilities | £6,522,996 | £6,036,996 | — | £6,632,239 | — | £6,602,240 | — | £3,327,268 | — | £6,602,240 | — |
| Profit & loss | |||||||||||
| Profit / loss | — | −£754,200 | — | −£880,606 | — | −£690,284 | — | −£903,457 | — | −£486,800 | — |
| People | |||||||||||
| Average employees | 0 | 0 | — | 0 | — | 0 | — | 0 | — | 0 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesAll Assets · created 2024-09-09
—
OutstandingAll Assets · created 2024-08-09
—
OutstandingAll Assets · created 2015-10-20
—
Outstanding