Adversa Recruitment Limited is a private limited company located at Five Ways, 57-59 Hatfield Road, Potters Bar EN6 1HS. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-05-19, this 6-year-old company is run by 2 directors.
Director Mark S., appointed on 01 September 2020. Director Katie S., appointed on 19 May 2017.
The company is officially classified as "temporary employment agency activities" (Standard Industrial Classification: 78200), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The latest confirmation statement was sent on 2023-05-18 and the date for the subsequent filing is 2024-06-01. Furthermore, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Five Ways |
| Office Address2 | 57-59 Hatfield Road |
| Town | Potters Bar |
| Post code | EN6 1HS |
| Country of origin | United Kingdom |
| Registration Number | 10779204 |
| Date of Incorporation | Fri, 19th May 2017 |
| Industry | Temporary employment agency activities |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 19 May 2017
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Mark S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Katie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark S.
| Notified on | 1 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katie S.
| Notified on | 19 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 956 | 2 461 | 25 374 | 20 503 | 143 769 | |
| Current Assets | 45 286 | 157 910 | 353 755 | 534 419 | 730 672 | 801 159 |
| Debtors | 40 330 | 223 422 | 342 583 | 458 451 | 505 373 | |
| Other Debtors | 284 | 4 701 | 48 916 | 43 287 | 72 882 | |
| Net Assets Liabilities | 122 775 | 148 061 | 153 729 | 179 289 | ||
| Property Plant Equipment | 1 124 | 4 306 | 9 885 | 4 304 | ||
| Total Inventories | 127 872 | 166 462 | 251 718 | 152 017 | ||
| Other | ||||||
| Average Number Employees During Period | 1 | 3 | 12 | 14 | 16 | 16 |
| Bank Borrowings Overdrafts | 29 821 | 31 750 | 16 750 | |||
| Creditors | 45 285 | 100 952 | 232 104 | 555 | 31 750 | 16 750 |
| Fixed Assets | 1 520 | 1 124 | ||||
| Net Current Assets Liabilities | 1 | 56 958 | 121 651 | 144 310 | 175 594 | 191 735 |
| Other Creditors | 3 454 | 1 888 | 62 178 | 430 | 699 | |
| Other Taxation Social Security Payable | 12 010 | 75 173 | 83 515 | 44 634 | 30 201 | |
| Total Assets Less Current Liabilities | 1 | 58 478 | 122 775 | 148 616 | 185 479 | 196 039 |
| Trade Debtors Trade Receivables | 40 046 | 218 721 | 239 821 | 291 717 | 244 344 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 586 | 4 060 | 10 359 | 16 253 | ||
| Amounts Owed By Group Undertakings | 53 847 | 123 447 | 188 147 | |||
| Amounts Owed To Group Undertakings | 18 000 | |||||
| Finance Lease Liabilities Present Value Total | 555 | 555 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 474 | 6 299 | 5 894 | |||
| Property Plant Equipment Gross Cost | 2 710 | 8 366 | 20 244 | 20 557 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 656 | 11 878 | 313 | |||
| Trade Creditors Trade Payables | 137 043 | 243 350 | 494 459 | 563 524 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Ashtree Barn Fairclough Hall Farm Weston Hitchin Hertfordshire SG4 7DP. Change occurred on 2024-01-04. Company's previous address: Five Ways 57-59 Hatfield Road Potters Bar Hertfordshire EN6 1HS United Kingdom. filed on: 4th, January 2024 |
address | Free Download (1 page) |
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