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Active Recruitment Sen Ltd LONDON

Founded in 2016, Active Recruitment Sen, classified under reg no. 09999993 is an active company. Currently registered at Global House N12 8NP, London the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Monday 28th February 2022.

The company has one director. Raphael P., appointed on 11 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Active Recruitment Sen Ltd Address / Contact

Office Address Global House
Office Address2 303 Ballards Lane
Town London
Post code N12 8NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09999993
Date of Incorporation Thu, 11th Feb 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (166 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Raphael P.

Position: Director

Appointed: 11 February 2016

People with significant control

The register of PSCs that own or control the company includes 1 name. As we researched, there is Raphael P. This PSC and has 50,01-75% shares.

Raphael P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand27 51713 64620 33362 77732 855136 950174 111
Current Assets88 498162 622274 539424 186642 289650 299979 997
Debtors60 981103 246209 496288 784545 934473 191701 818
Net Assets Liabilities   56 34356 06961 603159 966
Other Debtors 4 00014 54114 541  12 402
Property Plant Equipment8002 75112 77517 13815 93617 904 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    -10 000-10 000-9 000
Accumulated Depreciation Impairment Property Plant Equipment1416272 8805 9058 47611 6529 183
Additional Provisions Increase From New Provisions Recognised      6 081
Amounts Owed By Group Undertakings    338 462225 962241 562
Average Number Employees During Period1770129219387183396
Bank Borrowings Overdrafts  47 694157 230265 000232 246172 922
Creditors60 66292 445177 315384 981265 000232 246172 922
Deferred Tax Liabilities      6 081
Dividends Paid4 00018 66724 333    
Increase From Depreciation Charge For Year Property Plant Equipment1414862 2533 0252 5713 1762 852
Net Current Assets Liabilities27 83670 17797 22439 205295 133265 945297 962
Nominal Value Shares Issued Specific Share Issue1      
Number Shares Issued Fully Paid160 160160160 160
Number Shares Issued Specific Share Issue160      
Other Creditors18 22028 11832 49458 87311 07315 
Other Taxation Social Security Payable42 44264 32797 127168 878227 488262 832355 098
Par Value Share1 111 1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 45 73044 71072 62563 50040 158104 068
Profit Loss32 37662 95961 404    
Property Plant Equipment Gross Cost9413 37815 65523 04324 41229 55625 028
Provisions      6 081
Provisions For Liabilities Balance Sheet Subtotal      6 081
Total Additions Including From Business Combinations Property Plant Equipment9412 43712 2777 3881 3695 14410 459
Total Assets Less Current Liabilities28 63672 928109 99956 343311 069283 849329 969
Trade Creditors Trade Payables     121 507326 937
Trade Debtors Trade Receivables60 98199 246194 955274 243207 472247 229447 854

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates Friday 1st March 2024
filed on: 8th, March 2024 		Free Download (4 pages)

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