Angela Mortimer And Sharon Fidler started in year 2009 as Private Limited Company with registration number 06997491. The Angela Mortimer And Sharon Fidler company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in London at 42 Berners Street. Postal code: W1T 3ND. Since 2010-12-22 Angela Mortimer And Sharon Fidler Limited is no longer carrying the name Angela Mortimer Recruitment.
The company has one director. William M., appointed on 21 August 2009. There are currently no secretaries appointed. As of 25 April 2024, there were 3 ex directors - Sharon D., Lucy C. and others listed below. There were no ex secretaries.
| Office Address | 42 Berners Street |
| Town | London |
| Post code | W1T 3ND |
| Country of origin | United Kingdom |
| Registration Number | 06997491 |
| Date of Incorporation | Fri, 21st Aug 2009 |
| Industry | Temporary employment agency activities |
| End of financial Year | 30th June |
| Company age | 15 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 21 August 2009
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Amp 75 Limited from London, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amp 75 Limited
42 Berners Street, London, England, W1T 3ND, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | England |
| Place registered | Companies House (England And Wales) |
| Registration number | 01205549 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Angela Mortimer Recruitment | December 22, 2010 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Debtors | 587 718 | 578 122 | 586 801 | 480 462 | 420 884 |
| Other | |||||
| Director Remuneration | 61 651 | 66 980 | 31 987 | ||
| Accrued Liabilities Deferred Income | 12 464 | 9 134 | 977 | 712 | |
| Accumulated Amortisation Impairment Intangible Assets | 185 210 | 211 669 | |||
| Administrative Expenses | 1 006 279 | 893 574 | 1 074 314 | 400 118 | 37 238 |
| Amortisation Expense Intangible Assets | 26 459 | 26 459 | |||
| Amounts Owed By Group Undertakings | 308 326 | 379 095 | 524 302 | 450 212 | 415 321 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | 19 |
| Comprehensive Income Expense | -4 178 | -12 940 | -306 888 | -118 505 | -23 730 |
| Corporation Tax Payable | 6 606 | 4 197 | 4 701 | ||
| Cost Sales | 730 653 | 642 775 | 673 778 | 199 599 | 2 175 |
| Creditors | 58 123 | 35 008 | 33 063 | 45 229 | 9 381 |
| Current Tax For Period | 6 606 | 4 197 | 4 701 | -27 763 | -5 563 |
| Further Operating Expense Item Component Total Operating Expenses | 1 450 | 1 525 | 1 750 | 2 000 | 2 500 |
| Gross Profit Loss | 1 008 707 | 811 650 | 647 466 | 163 575 | 7 945 |
| Increase From Amortisation Charge For Year Intangible Assets | 26 459 | ||||
| Intangible Assets | 343 971 | 317 512 | |||
| Intangible Assets Gross Cost | 529 181 | 529 181 | |||
| Net Current Assets Liabilities | 529 595 | 543 114 | 553 738 | 435 233 | 411 503 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 39 053 | 21 677 | 27 385 | 44 517 | 9 381 |
| Other Operating Income Format1 | 73 181 | 124 661 | 90 275 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 178 | -12 940 | -306 888 | -118 505 | -23 730 |
| Profit Loss On Ordinary Activities Before Tax | 2 428 | -8 743 | -302 187 | -146 268 | -29 293 |
| Social Security Costs | 41 015 | 32 576 | 38 284 | 16 101 | 1 314 |
| Staff Costs Employee Benefits Expense | 436 202 | 367 626 | 347 694 | 190 137 | 13 172 |
| Tax Expense Credit Applicable Tax Rate | 461 | -1 661 | -57 416 | -27 791 | -5 566 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 028 | 5 027 | 5 027 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 117 | 831 | 57 090 | 28 | 3 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 606 | 4 197 | 4 701 | -27 763 | -5 563 |
| Total Assets Less Current Liabilities | 873 566 | 860 626 | 553 738 | 435 233 | 411 503 |
| Trade Debtors Trade Receivables | 279 392 | 199 027 | 62 499 | 2 487 | |
| Turnover Revenue | 1 739 360 | 1 454 425 | 1 321 244 | 363 174 | 10 120 |
| Wages Salaries | 395 187 | 335 050 | 292 791 | 167 778 | 11 392 |
| Average Number Employees During Period | 11 | 12 | 7 | 1 | |
| Corporation Tax Recoverable | 27 763 | 5 563 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 211 669 | ||||
| Disposals Intangible Assets | 529 181 | ||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 16 619 | 6 258 | 466 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 76 Wardour Street London W1F 0UR to 42 Berners Street London England W1T 3nd on 2023-08-18 filed on: 18th, August 2023 |
address | Free Download (1 page) |
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