Demon Recruitment And Resourcing started in year 2014 as Private Limited Company with registration number 09361160. The Demon Recruitment And Resourcing company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Croydon at Weatherill House. Postal code: CR0 4WF.
Office Address | Weatherill House |
Office Address2 | 23 Whitestone Way |
Town | Croydon |
Post code | CR0 4WF |
Country of origin | United Kingdom |
Registration Number | 09361160 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Temporary employment agency activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Fri, 30th Sep 2022 (576 days after) |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Wed, 24th Nov 2021 (2021-11-24) |
Last confirmation statement dated | Tue, 10th Nov 2020 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Annette M. The abovementioned PSC and has 75,01-100% shares.
Annette M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
Net Worth | 117 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 13 486 | |||||
Cash Bank On Hand | 13 486 | 2 533 | 27 984 | 52 520 | 88 238 | 74 302 |
Current Assets | 30 444 | 16 407 | 54 451 | 83 328 | 105 125 | 74 302 |
Debtors | 16 958 | 13 874 | 26 467 | 30 808 | 16 887 | |
Other Debtors | 297 | 3 626 | 31 | |||
Property Plant Equipment | 506 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 17 | |||||
Shareholder Funds | 117 | |||||
Other | ||||||
Average Number Employees During Period | 2 | 3 | 20 | 19 | 2 | |
Bank Borrowings Overdrafts | 9 921 | 4 467 | 4 186 | 684 | 50 000 | |
Creditors | 30 327 | 16 167 | 29 104 | 29 497 | 28 451 | 74 199 |
Creditors Due Within One Year | 30 327 | |||||
Debtors Due After One Year | -297 | |||||
Net Current Assets Liabilities | 117 | 240 | 25 347 | 53 831 | 76 674 | 103 |
Number Shares Allotted | 100 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 6 063 | 1 992 | 2 568 | 2 177 | 16 611 | |
Other Taxation Social Security Payable | 13 179 | 8 709 | 22 350 | 25 628 | 6 253 | |
Par Value Share | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 100 | |||||
Total Assets Less Current Liabilities | 117 | 240 | 25 347 | 53 831 | 77 180 | 103 |
Trade Creditors Trade Payables | 1 164 | 999 | -38 | 1 335 | ||
Trade Debtors Trade Receivables | 16 661 | 10 248 | 26 436 | 16 887 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 253 | 759 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 253 | 506 | ||||
Property Plant Equipment Gross Cost | 759 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 759 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 18th, June 2021 |
dissolution | Free Download (1 page) |
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