Company information:
Skills Matter Limited (No: 04955555)
Address: RESOLVE ADVISORY LIMITED 22 YORK BUILDINGS, JOHN ADAM STREET, LONDON, WC2N 6JU
Status: In Administration/Administrative Receiver
Incorporated: 11-Jun-2003
Accounts Next Due: 31-Dec-2020
Next Confirmation Statement Due: 11-Feb-2019
Industry Class: 85320 - Technical and vocational secondary education
Current Director: DAVID GERARD CARVILLE ( DOB: Sep-1965 From: Mar-2017 )
Current Director: WENDY INGRID MAGDALENA DEVOLDER ( DOB: Aug-1974 From: Nov-2003 )
Current Director: NICOLAS MACRIS ( DOB: Oct-1968 From: Dec-2012 )
Current Director: JONATHAN KARL SCHMIDT ( DOB: Jan-1963 From: Feb-2018 )
Current Secretary: NICOLAS MACRIS ( DOB: Oct-1968 From: Nov-2003 )
Resigned Director: DAVID GERARD CARVILLE ( DOB: Sep-1965 From: Mar-2017 To: Jun-2019 )
Resigned Director: ARVINDER SINGH CHANA ( DOB: Dec-1970 From: Aug-2013 To: Jul-2014 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Nov-2003 To: Nov-2003 )
Resigned Director: TREVOR HOPE ( From: Dec-2012 To: Feb-2016 )
Resigned Director: ANDREW WILLIAM MARTIN ( DOB: Feb-1971 From: Dec-2012 To: May-2013 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Nov-2003 To: Nov-2003 )
Persons of Significant Control:
Miss Wendy Ingrid Magdalena Devolder, Resolve Advisory Limited 22 York Buildings, John Adam Street, London, WC2N 6JU: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2015-12 | 2016-12 | 2017-12 | 2018-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets | 882,401 | 798,653 | 713,689 | 764,950 | 882401.0,798653.0,713689.0,764950 |
| Fixed assets / Intangible assets | 803,577 | 701,793 | 608,768 | 657,928 | 803577.0,701793.0,608768.0,657928 |
| Fixed assets / Property, plant and equipment | 78,774 | 96,810 | 104,871 | 106,972 | 78774.0,96810.0,104871.0,106972 |
| Fixed assets / Investments, fixed assets | 50 | 50 | 50 | 50 | 50.0,50.0,50.0,50 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1 |
| Current assets | 1,725,771 | 1,476,701 | 1,664,571 | 3,093,632 | 1725771.0,1476701.0,1664571.0,3093632 |
| Current assets / Total inventories | 2,318 | 1,868 | 3,693 | 3,285 | 2318.0,1868.0,3693.0,3285 |
| Current assets / Debtors | 1,247,659 | 1,346,968 | 1,538,781 | 2,217,010 | 1247659.0,1346968.0,1538781.0,2217010 |
| Current assets / Current asset investments / Investments in group undertakings | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1 |
| Current assets / Cash at bank and on hand | 475,794 | 127,865 | 122,097 | 873,337 | 475794.0,127865.0,122097.0,873337 |
| Net current assets (liabilities) | -324,836 | -110,465 | -1,891,671 | -408,100 | -324836.0,-110465.0,-1891671.0,-408100 |
| Total assets less current liabilities | 557,565 | 688,188 | -1,177,982 | 356,850 | 557565.0,688188.0,-1177982.0,356850 |
| Net assets (liabilities) | -842,435 | -1,711,812 | -1,377,982 | -2,330,150 | -842435.0,-1711812.0,-1377982.0,-2330150 |
| Equity / share capital and reserves | -842,435 | -1,711,812 | -1,377,982 | -2,330,150 | -842435.0,-1711812.0,-1377982.0,-2330150 |