Sh Recruitment Ltd is a private limited company that can be found at Beechurst, 8 Commercial Road, Dereham NR19 1AE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-08, this 4-year-old company is run by 1 director and 1 secretary.
Director Samantha H., appointed on 08 July 2019.
As far as secretaries are concerned, we can name: David J., appointed on 08 July 2019.
The company is categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The last confirmation statement was filed on 2023-07-07 and the due date for the subsequent filing is 2024-07-21. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Beechurst |
Office Address2 | 8 Commercial Road |
Town | Dereham |
Post code | NR19 1AE |
Country of origin | United Kingdom |
Registration Number | 12091519 |
Date of Incorporation | Mon, 8th Jul 2019 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Samantha H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Recruit Ventures Limited that put Dereham, United Kingdom as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Samantha H.
Notified on | 8 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Recruit Ventures Limited
Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 07513276 |
Notified on | 8 July 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-26 |
Balance Sheet | ||||
Cash Bank On Hand | 4 893 | 6 341 | 13 254 | 12 400 |
Current Assets | 219 701 | 138 041 | 310 597 | 138 757 |
Debtors | 214 808 | 131 700 | 297 343 | 126 357 |
Net Assets Liabilities | -23 849 | 71 243 | 58 987 | 90 020 |
Other Debtors | 4 876 | 6 333 | 28 509 | 12 559 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 96 | 513 | 930 | 1 347 |
Amounts Owed To Group Undertakings | 59 284 | 5 153 | 13 253 | 4 424 |
Average Number Employees During Period | 2 | 4 | 3 | 3 |
Creditors | 245 539 | 68 071 | 252 509 | 49 328 |
Dividends Paid | 19 100 | 12 500 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 618 | 14 616 | 14 616 | |
Increase From Amortisation Charge For Year Intangible Assets | 96 | 417 | 417 | 417 |
Intangible Assets | 1 989 | 1 572 | 1 155 | 738 |
Intangible Assets Gross Cost | 2 085 | 2 085 | 2 085 | |
Net Current Assets Liabilities | -25 838 | 69 970 | 58 088 | 89 429 |
Other Creditors | 161 117 | 30 098 | 176 417 | 24 722 |
Other Taxation Social Security Payable | 20 346 | 30 155 | 59 814 | 16 942 |
Profit Loss | -23 949 | 114 192 | -12 256 | 43 533 |
Provisions For Liabilities Balance Sheet Subtotal | 299 | 256 | 147 | |
Total Additions Including From Business Combinations Intangible Assets | 2 085 | |||
Total Assets Less Current Liabilities | -23 849 | 71 542 | 59 243 | 90 167 |
Total Borrowings | 182 022 | 5 589 | 103 000 | |
Trade Creditors Trade Payables | 4 792 | 2 665 | 3 025 | 3 240 |
Trade Debtors Trade Receivables | 209 932 | 125 367 | 268 834 | 113 798 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to 2023-03-26 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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