Als Recruiting started in year 2015 as Private Limited Company with registration number 09516152. The Als Recruiting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bristol at Easton Business Centre. Postal code: BS5 0HE.
The firm has one director. Imran A., appointed on 9 April 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Naila A., Sadaf A. and others listed below. There were no ex secretaries.
Office Address | Easton Business Centre |
Office Address2 | Felix Road |
Town | Bristol |
Post code | BS5 0HE |
Country of origin | United Kingdom |
Registration Number | 09516152 |
Date of Incorporation | Sat, 28th Mar 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 9 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 | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Imran A. This PSC has significiant influence or control over the company,. The second one in the PSC register is Sadaf A. This PSC has significiant influence or control over the company,.
Imran A.
Notified on | 12 April 2022 |
Nature of control: |
significiant influence or control |
Sadaf A.
Notified on | 1 February 2017 |
Ceased on | 12 April 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 44 289 | 117 866 | 254 462 | 404 301 | 316 948 | 534 943 | 1 124 201 | 1 225 809 |
Current Assets | 254 620 | 404 301 | 316 948 | 534 943 | 1 426 508 | 1 848 597 | ||
Debtors | 157 | 11 954 | 164 207 | 379 688 | ||||
Net Assets Liabilities | 23 957 | 7 706 | 83 752 | 168 097 | 290 872 | 413 002 | 968 103 | 1 309 970 |
Other Debtors | 157 | |||||||
Property Plant Equipment | 2 960 | 2 310 | 24 356 | 45 586 | 57 707 | 54 960 | 54 686 | 76 515 |
Total Inventories | 138 100 | 243 100 | ||||||
Cash Bank In Hand | 44 289 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 23 957 | |||||||
Tangible Fixed Assets | 2 960 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 23 857 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||||
Accrued Liabilities | 2 353 | 2 040 | 3 198 | 11 300 | 1 500 | 1 500 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 198 | 11 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 650 | 1 300 | 6 647 | 16 654 | 29 322 | 41 386 | 52 731 | 69 529 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 393 | 31 237 | 24 789 | 11 071 | 38 627 | |||
Average Number Employees During Period | 1 | 5 | 9 | 11 | 3 | 11 | 11 | 25 |
Bank Borrowings | 50 000 | |||||||
Creditors | 23 292 | 112 470 | 195 066 | 281 790 | 80 585 | 138 855 | 513 091 | 615 142 |
Fixed Assets | 57 707 | 54 960 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 5 347 | 10 007 | 12 668 | 11 345 | 16 798 | ||
Loans From Directors | 68 418 | 117 164 | 144 884 | 231 | 54 938 | 78 332 | 68 231 | |
Net Current Assets Liabilities | 20 997 | 5 396 | 59 396 | 122 511 | 233 165 | 419 342 | 913 417 | 1 233 455 |
Other Creditors | 10 035 | 25 151 | 11 100 | 4 620 | 9 831 | 10 108 | ||
Prepayments Accrued Income | 11 954 | 1 292 | 1 292 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 954 | |||||||
Property Plant Equipment Gross Cost | 3 610 | 3 610 | 31 003 | 62 240 | 87 029 | 96 346 | 107 417 | 146 044 |
Taxation Social Security Payable | 7 293 | 13 930 | 33 117 | 38 506 | 50 191 | 55 286 | 168 992 | 265 938 |
Total Assets Less Current Liabilities | 294 070 | 474 302 | 968 103 | |||||
Trade Creditors Trade Payables | 25 151 | 25 115 | 91 740 | 30 163 | 8 593 | 224 740 | 215 018 | |
Trade Debtors Trade Receivables | 162 915 | 378 396 | ||||||
Value-added Tax Payable | 8 738 | 29 696 | 54 347 | |||||
Capital Employed | 23 957 | |||||||
Creditors Due Within One Year | 23 292 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 610 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 610 | |||||||
Tangible Fixed Assets Depreciation | 650 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 650 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd January 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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