Uno Executive Recruitment Limited was formally closed on 2022-06-28.
Uno Executive Recruitment was a private limited company that was situated at 9 Thorne Road, Doncaster, DN1 2HJ, South Yorkshire, UNITED KINGDOM. Its total net worth was estimated to be -13120 pounds, and the fixed assets belonging to the company totalled up to 473 pounds. This company (incorporated on 2010-01-20) was run by 1 director.
Director Patricia H. who was appointed on 20 January 2010.
The company was officially classified as "other activities of employment placement agencies" (78109).
The last confirmation statement was filed on 2021-01-20 and last time the annual accounts were filed was on 31 January 2021.
2016-01-20 is the date of the latest annual return.
Office Address | 9 Thorne Road |
Town | Doncaster |
Post code | DN1 2HJ |
Country of origin | United Kingdom |
Registration Number | 07131571 |
Date of Incorporation | Wed, 20th Jan 2010 |
Date of Dissolution | Tue, 28th Jun 2022 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Thu, 3rd Feb 2022 |
Last confirmation statement dated | Wed, 20th Jan 2021 |
Patricia H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | -13 120 | -19 582 | -13 646 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 157 | 30 | 29 | 50 | 1 165 | 2 400 | ||
Current Assets | 2 748 | 2 008 | 7 159 | 146 | 145 | 3 379 | 10 540 | 9 559 |
Debtors | 2 718 | 1 979 | 7 001 | 116 | 116 | 3 329 | 9 375 | 7 159 |
Net Assets Liabilities | -13 646 | -25 106 | -26 325 | -20 822 | -3 252 | -10 832 | ||
Other Debtors | 6 424 | |||||||
Property Plant Equipment | 266 | 199 | 149 | 111 | 83 | 62 | ||
Cash Bank In Hand | 30 | 29 | 158 | |||||
Net Assets Liabilities Including Pension Asset Liability | -13 120 | -19 582 | -13 646 | |||||
Tangible Fixed Assets | 473 | 354 | 266 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -13 121 | -19 583 | -13 647 | |||||
Shareholder Funds | -13 120 | -19 582 | -13 646 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 227 | 1 294 | 1 344 | 1 382 | 1 410 | 1 431 | ||
Amounts Owed To Related Parties | 11 663 | 15 730 | 16 593 | 13 457 | 11 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Overdrafts | 1 513 | 698 | ||||||
Creditors | 21 070 | 25 451 | 26 619 | 24 312 | 13 875 | 20 453 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 50 | 38 | 28 | 21 | |||
Net Current Assets Liabilities | -13 593 | -19 936 | -13 912 | -25 305 | -26 474 | -20 933 | -3 335 | -10 894 |
Other Creditors | 912 | 886 | 826 | |||||
Property Plant Equipment Gross Cost | 1 493 | 1 493 | 1 493 | 1 493 | 1 493 | 1 493 | ||
Taxation Social Security Payable | 3 804 | 3 881 | 4 294 | 6 355 | 11 208 | 11 402 | ||
Total Borrowings | 1 513 | 698 | ||||||
Trade Creditors Trade Payables | 3 798 | 2 565 | 3 155 | 3 623 | 1 780 | 875 | ||
Trade Debtors Trade Receivables | 6 885 | 3 300 | 9 351 | 711 | ||||
Creditors Due Within One Year | 16 341 | 21 944 | 21 071 | |||||
Fixed Assets | 473 | 354 | 266 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | ||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 28th, June 2022 |
gazette | Free Download (1 page) |
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