Company Overview
Resort Solutions Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 15 June 2004, so this is a well established company. Resort Solutions Limited has been in business for 21 years and 10 months. The accounts status is total exemption full and the accounts are next due on Sunday 04 October 2026.
Registered Address

Hallswelle House, 1 Hallswelle Road, London, NW11 0DH
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Companies House Data
Company NameRESORT SOLUTIONS LIMITED
Company Number05153737
Registered Office AddressHallswelle House
 1 Hallswelle Road
 NW11 0DH
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/06/2004
Accounting Reference Date Day4
Accounting Reference Date Month1
Accounts Next Due Date04/10/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date10/06/2017
Returns Last Made Up Date13/05/2016
Directors & Members
Show Resigned
Victoria Du Bois-Sandy - Director
(British, 52 years old, born October 1974)
Appointed 06 January 2026
 Active
Grant Peires - Director
(British, 56 years old, born March 1970)
Appointed 30 September 2023
 Active
Mapa Management & Administration Services Limited - Secretary
Appointed 18 December 2018
 Active
Secretaries
Show Resigned
Mapa Management & Administration Services Limited - Secretary
Appointed 18 December 2018
 Active
Other Company Directorships
Victoria Du Bois-Sandy
No companies found
Grant Peires
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Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Balance Sheet
Fixed Assets 456,490 456,490 458,365
Current Assets 589,714 589,714 491,084
Creditors Due Within One Year 172,424 172,424 262,797
Working Cap 417,290 417,290 228,287
Total Assets Less Current Liabilities 873,780 873,780 686,652
Long-term Liabilities 1,291 1,291 1,415
Net Assets 872,489 872,489 685,237
Share Capital & Reserves
Share Cap 5,000 5,000 5,000
Profit & Loss Reserves 867,489 867,489 680,237
Other Reserves 0 0 0
Shareholders Funds 872,489 872,489 685,237
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Tangible Fixed Assets - - -
Fixed Assets 43.6% 43.6% 48.3%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 1.4% 1.4% 6.5%
Cash Bank In Hand 50.4% 50.4% 43.1%
Current Assets 56.4% 56.4% 51.7%
Creditors Due Within One Year 16.5% 16.5% 27.7%
Net Current Assets Liabilities 39.9% 39.9% 24.0%
Creditors Due After One Year 0.1% 0.1% 0.1%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 83.4% 83.4% 72.2%
Called Up Share Capital 0.5% 0.5% 0.5%
Share Capital Allotted Called Up Paid 0.5% 0.5% 0.5%
Profit Loss Account Reserve 82.9% 82.9% 71.6%
Shareholder Funds 83.4% 83.4% 72.2%
Capital Employed - - -
Total Assets Less Current Liabilities 83.5% 83.5% 72.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Liquidity Ratio 3.4 3.4 1.9
Solvency Ratio 6.0 6.0 3.6
Reserves to Assets 0.8 0.8 0.7
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2013 31-Dec-2012
Assets 1,046,204 1,046,204 949,449
Debt 173,715 173,715 264,212
Net Assets/Debt 872,489 872,489 685,237

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Bradley James Revell as a director on 25 March 2026
Appointment of Mrs Victoria Du Bois-Sandy as a director on 6 January 2026
Consolidated accounts of parent company for subsidiary company period ending 31/12/24
Audit exemption statement of guarantee by parent company for period ending 31/12/24
Notice of agreement to exemption from audit of accounts for period ending 31/12/24
Confirmation statement made on 13 May 2025 with no updates
Audit exemption statement of guarantee by parent company for period ending 31/12/23
Confirmation statement made on 13 May 2024 with no updates
Termination of appointment of Graham Wilding as a director on 31 October 2023
Appointment of Mr Grant Craig Peires as a director on 30 September 2023
Termination of appointment of Helen Marie O'donnell as a director on 30 September 2023
Consolidated accounts of parent company for subsidiary company period ending 31/12/22
Audit exemption statement of guarantee by parent company for period ending 31/12/22
Confirmation statement made on 13 May 2023 with no updates
Audit exemption statement of guarantee by parent company for period ending 31/12/21
Consolidated accounts of parent company for subsidiary company period ending 31/12/21
Notice of agreement to exemption from audit of accounts for period ending 31/12/21
Previous accounting period shortened from 5 January 2022 to 4 January 2022
Previous accounting period shortened from 6 January 2022 to 5 January 2022
Director's details changed for Ms Helen Marie O'donnell on 15 August 2022
Director's details changed for Bradley James Revell on 6 May 2022
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