Resource Group Holdings Plc LONDON


Founded in 2016, Resource Group Holdings PLC, classified under reg no. 10150044 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for six years. Its financial year was closed on Sun, 27th Feb and its latest financial statement was filed on February 28, 2021. Since March 16, 2022 Resource Group Holdings Plc is no longer carrying the name Recruitment Group Holdings PLC.

At present there are 4 directors in the the company, namely Justin M., Cameron P. and Harbans J. and others. In addition one secretary - Harbans J. - is with the firm. As of 8 August 2022, there was 1 ex secretary - Conrad S.. There were no ex directors.

Resource Group Holdings Plc Address / Contact

Office Address 71-75 Shelton Street
Office Address2 Covent Garden
Town London
Post code WC2H 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10150044
Date of Incorporation Wed, 27th Apr 2016
Industry Other business support service activities not elsewhere classified
End of financial Year 27th February
Company age 6 years old
Account next due date Sat, 27th Aug 2022 (19 days left)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Wed, 19th Oct 2022 (2022-10-19)
Last confirmation statement dated Tue, 5th Oct 2021

Company staff

Justin M.

Position: Director

Appointed: 01 August 2020

Cameron P.

Position: Director

Appointed: 28 September 2018

Harbans J.

Position: Director

Appointed: 17 September 2018

Harbans J.

Position: Secretary

Appointed: 15 May 2018

Conrad S.

Position: Director

Appointed: 27 April 2016

Conrad S.

Position: Secretary

Appointed: 27 April 2016

Resigned: 15 May 2018

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Conrad S. This PSC and has 25-50% shares.

Conrad S.

Notified on 27 April 2016
Ceased on 29 February 2020
Nature of control: 25-50% shares

Company previous names

Recruitment Group Holdings PLC March 16, 2022
Berhasil May 8, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-04-302018-04-302020-02-292021-02-28
Net Worth11  
Balance Sheet
Cash Bank On Hand  5442 977
Current Assets  394 343413 740
Debtors  393 799410 763
Net Assets Liabilities  136 139638 240
Other Debtors  4 80012 210
Property Plant Equipment   1 083
Net Assets Liabilities Including Pension Asset Liability11  
Reserves/Capital
Shareholder Funds11  
Other
Audit Fees Expenses  5 00010 000
Accrued Liabilities Deferred Income  116 332172 534
Additions Other Than Through Business Combinations Property Plant Equipment   1 083
Administrative Expenses  256 415227 838
Amounts Owed By Group Undertakings   398 553
Average Number Employees During Period  33
Bank Borrowings   50 000
Bank Borrowings Overdrafts   46 473
Cash Cash Equivalents Cash Flow Value  5442 977
Cash Receipts From Sales Interests In Associates  2 300 
Comprehensive Income Expense  -29 278-4 899
Corporation Tax Payable  1 653 
Creditors  258 20446 473
Current Tax For Period  1 653 
Fixed Assets   604 703
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  -244 874 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  297 321 
Government Grant Income   1 744
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings   1 805
Interest Payable Similar Charges Finance Costs   1 805
Investments Fixed Assets   603 620
Investments In Subsidiaries   603 620
Issue Equity Instruments  45 580507 000
Net Cash Flows From Used In Operating Activities  80 072193 484
Net Cash Generated From Operations  80 072 
Net Current Assets Liabilities  136 13980 010
Operating Profit Loss  -27 625-3 094
Other Creditors  105 173
Other Operating Income Format1   1 744
Other Taxation Social Security Payable  50 95273 081
Percentage Class Share Held In Subsidiary   100
Prepayments Accrued Income  5 000 
Proceeds From Issuing Shares  -67 780 
Profit Loss  -29 278-4 899
Profit Loss On Ordinary Activities Before Tax  -27 625-4 899
Property Plant Equipment Gross Cost   1 083
Tax Decrease From Utilisation Tax Losses  376 
Tax Expense Credit Applicable Tax Rate  -5 249-931
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  7 278615
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward   316
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 653 
Total Assets Less Current Liabilities  136 139684 713
Total Borrowings   46 473
Trade Creditors Trade Payables  89 25779 415
Trade Debtors Trade Receivables  383 999 
Turnover Revenue  228 790223 000
Wages Salaries  122 833151 368
Director Remuneration  122 833151 368
Called Up Share Capital Not Paid Not Expressed As Current Asset11  
Number Shares Allotted11  
Par Value Share11  
Share Capital Allotted Called Up Paid11  

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Company name changed recruitment group holdings PLCcertificate issued on 16/03/22
filed on: 16th, March 2022
Free Download (3 pages)

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