Elliott Scott Hr Recruitment started in year 2014 as Private Limited Company with registration number 09341771. The Elliott Scott Hr Recruitment company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Surbiton at Maple Works. Postal code: KT6 4AG.
The company has one director. Stuart E., appointed on 4 December 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Maple Works |
| Office Address2 | 73 Maple Road |
| Town | Surbiton |
| Post code | KT6 4AG |
| Country of origin | United Kingdom |
| Registration Number | 09341771 |
| Date of Incorporation | Thu, 4th Dec 2014 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 04 December 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Stuart E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -7 452 | -4 342 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 54 098 | 121 090 | 99 646 | |||||
| Current Assets | 17 214 | 296 298 | 523 790 | 709 740 | 911 274 | 1 144 587 | 1 547 626 | 1 038 791 |
| Debtors | 6 622 | 294 497 | 1 090 489 | 1 426 536 | 939 145 | |||
| Net Assets Liabilities | -4 341 | -3 042 | 2 183 | 2 047 | -6 956 | 1 265 | 10 252 | |
| Other Debtors | 100 | 100 | ||||||
| Property Plant Equipment | 3 174 | 5 599 | 5 675 | |||||
| Cash Bank In Hand | 10 592 | 1 801 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 452 | -4 342 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -7 552 | -4 442 | ||||||
| Shareholder Funds | -7 452 | -4 342 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 13 146 | 5 051 | 9 684 | 7 019 | 12 380 | 32 461 | 35 786 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 245 | 4 449 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 052 467 | 1 360 495 | 930 021 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 726 363 | 943 268 | 892 055 | |||||
| Average Number Employees During Period | 7 | 10 | 10 | 8 | 9 | 12 | ||
| Balances Amounts Owed By Related Parties | 28 256 | |||||||
| Bank Borrowings Overdrafts | 7 318 | 10 919 | 10 481 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Creditors | 297 070 | 530 042 | 708 125 | 909 011 | 1 099 388 | 578 236 | 121 335 | |
| Deferred Tax Liabilities | 1 064 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 550 | |||||||
| Disposals Property Plant Equipment | -8 550 | |||||||
| Fixed Assets | 3 793 | 4 476 | 3 668 | 2 342 | 3 951 | 3 175 | 10 694 | 10 770 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 874 | 2 754 | ||||||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 064 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 874 | 2 754 | ||||||
| Investments | 5 095 | 5 095 | ||||||
| Investments Fixed Assets | 5 095 | 5 095 | ||||||
| Investments In Other Entities Measured Fair Value | 5 095 | 5 095 | ||||||
| Investments In Subsidiaries | 5 095 | 5 095 | ||||||
| Net Current Assets Liabilities | -11 345 | -3 918 | -1 758 | 9 425 | 5 015 | 46 317 | 969 390 | 917 456 |
| Other Creditors | 2 628 | 2 502 | 3 482 | |||||
| Other Taxation Social Security Payable | 53 206 | 71 730 | ||||||
| Prepayments Accrued Income | 8 994 | 1 307 | 4 140 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 000 | 4 493 | 7 810 | 2 752 | 194 | |||
| Property Plant Equipment Gross Cost | 15 844 | 10 124 | ||||||
| Recoverable Value-added Tax | 3 088 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 064 | -1 078 | ||||||
| Taxation Social Security Payable | 71 730 | 23 383 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 299 | 2 830 | ||||||
| Total Assets Less Current Liabilities | -7 452 | 658 | 2 009 | 11 867 | 9 066 | 49 592 | 980 084 | 928 226 |
| Trade Creditors Trade Payables | 308 655 | 460 624 | 48 203 | |||||
| Trade Debtors Trade Receivables | 28 928 | 64 634 | 1 896 | |||||
| Creditors Due After One Year | 5 000 | |||||||
| Creditors Due Within One Year | 28 559 | 310 216 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 4, 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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