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.
| Office Address | 71-75 Shelton Street |
| Office Address2 | Covent Garden |
| Town | London |
| Post code | WC2H 9JQ |
| Country of origin | United Kingdom |
| 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 |
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 17 September 2018
Position: Secretary
Appointed: 15 May 2018
Position: Director
Appointed: 27 April 2016
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 |
| Recruitment Group Holdings PLC | March 16, 2022 |
| Berhasil | May 8, 2018 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2020-02-29 | 2021-02-28 |
| Net Worth | 1 | 1 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 544 | 2 977 | ||
| Current Assets | 394 343 | 413 740 | ||
| Debtors | 393 799 | 410 763 | ||
| Net Assets Liabilities | 136 139 | 638 240 | ||
| Other Debtors | 4 800 | 12 210 | ||
| Property Plant Equipment | 1 083 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | 1 | ||
| Other | ||||
| Audit Fees Expenses | 5 000 | 10 000 | ||
| Accrued Liabilities Deferred Income | 116 332 | 172 534 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 083 | |||
| Administrative Expenses | 256 415 | 227 838 | ||
| Amounts Owed By Group Undertakings | 398 553 | |||
| Average Number Employees During Period | 3 | 3 | ||
| Bank Borrowings | 50 000 | |||
| Bank Borrowings Overdrafts | 46 473 | |||
| Cash Cash Equivalents Cash Flow Value | 544 | 2 977 | ||
| Cash Receipts From Sales Interests In Associates | 2 300 | |||
| Comprehensive Income Expense | -29 278 | -4 899 | ||
| Corporation Tax Payable | 1 653 | |||
| Creditors | 258 204 | 46 473 | ||
| 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 | 45 580 | 507 000 | ||
| Net Cash Flows From Used In Operating Activities | 80 072 | 193 484 | ||
| Net Cash Generated From Operations | 80 072 | |||
| Net Current Assets Liabilities | 136 139 | 80 010 | ||
| Operating Profit Loss | -27 625 | -3 094 | ||
| Other Creditors | 10 | 5 173 | ||
| Other Operating Income Format1 | 1 744 | |||
| Other Taxation Social Security Payable | 50 952 | 73 081 | ||
| 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 | 7 278 | 615 | ||
| 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 | 136 139 | 684 713 | ||
| Total Borrowings | 46 473 | |||
| Trade Creditors Trade Payables | 89 257 | 79 415 | ||
| Trade Debtors Trade Receivables | 383 999 | |||
| Turnover Revenue | 228 790 | 223 000 | ||
| Wages Salaries | 122 833 | 151 368 | ||
| Director Remuneration | 122 833 | 151 368 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed recruitment group holdings PLCcertificate issued on 16/03/22 filed on: 16th, March 2022 |
change of name | Free Download (3 pages) |
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