Founded in 2016, Odin Recruitment Group, classified under reg no. 10485343 is an active company. Currently registered at Cheadle Place SK8 2JW, Stockport the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Paul B., Olivia K.. Of them, Paul B., Olivia K. have been with the company the longest, being appointed on 18 May 2017. As of 26 April 2024, there was 1 ex director - John E.. There were no ex secretaries.
Office Address | Cheadle Place |
Office Address2 | Stockport Road |
Town | Stockport |
Post code | SK8 2JW |
Country of origin | United Kingdom |
Registration Number | 10485343 |
Date of Incorporation | Thu, 17th Nov 2016 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Paul B. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is John E. This PSC has significiant influence or control over the company,.
Paul B.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
John E.
Notified on | 17 November 2016 |
Ceased on | 10 March 2017 |
Nature of control: |
significiant influence or control |
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 | 63 535 | 67 241 | 16 188 | 21 837 | 53 710 | 108 467 |
Current Assets | 80 949 | 74 976 | 44 888 | 50 895 | 104 481 | 573 377 |
Debtors | 17 414 | 7 735 | 28 700 | 29 058 | 50 771 | 464 910 |
Net Assets Liabilities | 38 380 | 24 363 | 31 610 | 25 384 | 76 538 | 99 976 |
Property Plant Equipment | 1 275 | 8 314 | 6 012 | 3 710 | 6 949 | 5 530 |
Other | ||||||
Version Production Software | 2 021 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 425 | 3 195 | 5 497 | 7 799 | 10 393 | 12 239 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 700 | 9 809 | 5 833 | |||
Average Number Employees During Period | 2 | 10 | 10 | |||
Bank Borrowings Overdrafts | 20 115 | 414 312 | ||||
Creditors | 43 844 | 66 427 | 26 790 | 36 721 | 34 892 | 30 425 |
Equity Securities Held | 7 500 | 7 500 | 7 500 | -7 500 | ||
Fixed Assets | 1 275 | 15 814 | 13 512 | 11 210 | 6 949 | 11 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 425 | 2 770 | 2 302 | 2 302 | 2 594 | 1 846 |
Investments | 7 500 | 7 500 | 7 500 | |||
Loans From Directors | 19 490 | 8 011 | 22 031 | |||
Net Current Assets Liabilities | 37 105 | 8 549 | 18 098 | 14 174 | 69 589 | 120 009 |
Property Plant Equipment Gross Cost | 1 700 | 11 509 | 11 509 | 11 509 | 17 342 | 17 769 |
Recoverable Value-added Tax | 358 | |||||
Taxation Social Security Payable | 43 844 | 66 427 | 7 300 | 8 595 | 11 489 | |
Trade Debtors Trade Receivables | 17 414 | 7 735 | 28 700 | 28 700 | 50 771 | 464 910 |
Value-added Tax Payable | 1 372 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 912 | |||||
Corporation Tax Payable | 11 724 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 912 | |||||
Intangible Assets | 5 913 | |||||
Intangible Assets Gross Cost | 8 825 | |||||
Other Creditors | 1 438 | |||||
Other Taxation Social Security Payable | 11 489 | 5 916 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 051 | |||||
Total Additions Including From Business Combinations Intangible Assets | 8 825 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 427 | |||||
Total Assets Less Current Liabilities | 76 538 | 131 452 | ||||
Trade Creditors Trade Payables | 4 875 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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