Founded in 2009, Room At The Top Recruitment, classified under reg no. 06925242 is an active company. Currently registered at 9 The Pavillion EN11 8UB, Hoddesdon the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Susan L., appointed on 5 June 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 The Pavillion |
| Office Address2 | High Street |
| Town | Hoddesdon |
| Post code | EN11 8UB |
| Country of origin | United Kingdom |
| Registration Number | 06925242 |
| Date of Incorporation | Fri, 5th Jun 2009 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2009
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Susan L. This PSC and has 75,01-100% shares.
Susan L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 364 010 | 411 202 | |||
| Current Assets | 644 430 | 738 970 | 918 402 | 1 018 700 | 1 063 460 |
| Debtors | 280 420 | 327 768 | |||
| Net Assets Liabilities | 617 274 | 693 813 | 828 601 | 953 631 | 1 018 078 |
| Other Debtors | 4 936 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | 675 | 675 | 4 700 | |
| Accumulated Amortisation Impairment Intangible Assets | 101 685 | 114 685 | |||
| Average Number Employees During Period | 18 | 20 | 20 | 20 | |
| Comprehensive Income Expense | 100 454 | 83 539 | |||
| Corporation Tax Payable | 25 114 | 19 610 | |||
| Creditors | 55 471 | 60 472 | 91 441 | 79 394 | 50 682 |
| Dividends Paid | 21 000 | 7 000 | |||
| Fixed Assets | 28 315 | 15 315 | 2 315 | ||
| Income Expense Recognised Directly In Equity | -21 000 | -7 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 13 000 | ||||
| Intangible Assets | 28 315 | 15 315 | |||
| Intangible Assets Gross Cost | 130 000 | 130 000 | |||
| Net Current Assets Liabilities | 588 959 | 679 173 | 826 961 | 954 306 | 1 022 778 |
| Other Creditors | 675 | 675 | |||
| Other Taxation Social Security Payable | 25 682 | 32 926 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 000 | 10 000 | |||
| Profit Loss | 100 454 | 83 539 | |||
| Total Assets Less Current Liabilities | 617 274 | 693 813 | 829 276 | 954 306 | 1 022 778 |
| Trade Creditors Trade Payables | 4 000 | 7 261 | |||
| Trade Debtors Trade Receivables | 275 484 | 327 768 | |||
| Advances Credits Directors | 638 | 1 028 | |||
| Advances Credits Made In Period Directors | 638 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, July 2023 |
accounts | Free Download (6 pages) |
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