Founded in 2006, Employability, classified under reg no. 05948389 is an active company. Currently registered at 24 Hodford Road NW11 8NP, Barnet the company has been in the business for eighteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Sarah D. and Tabassum A.. In addition one secretary - Sarah D. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Hodford Road |
Town | Barnet |
Post code | NW11 8NP |
Country of origin | United Kingdom |
Registration Number | 05948389 |
Date of Incorporation | Wed, 27th Sep 2006 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Tabassum A. This PSC.
Tabassum A.
Notified on | 6 April 2016 |
Ceased on | 15 October 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 104 221 | 65 277 | 86 442 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 5 188 | 120 912 | 71 802 | 89 745 | 139 583 | 32 573 | 152 181 | 212 118 | ||
Current Assets | 123 029 | 71 211 | 117 555 | 120 912 | 71 802 | 93 745 | 141 583 | 35 087 | 172 336 | 240 544 |
Debtors | 64 154 | 12 019 | 112 367 | 4 000 | 2 000 | 1 348 | 20 155 | 28 426 | ||
Net Assets Liabilities | 103 183 | 62 761 | 81 502 | 121 307 | 39 167 | 163 675 | 239 328 | |||
Other Debtors | 2 000 | 834 | 19 596 | 20 312 | ||||||
Property Plant Equipment | 8 050 | 8 727 | 12 196 | 11 183 | 13 386 | 13 641 | 10 231 | 12 662 | ||
Cash Bank In Hand | 58 875 | 59 192 | 5 188 | |||||||
Tangible Fixed Assets | 12 756 | 10 732 | 8 050 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 104 221 | 65 277 | 86 442 | |||||||
Shareholder Funds | 104 221 | 65 277 | 86 442 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 295 | 2 295 | 2 295 | 2 295 | 2 295 | 2 410 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 295 | -4 590 | -2 295 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 232 | 35 141 | 39 219 | 42 947 | 47 409 | 51 397 | 54 807 | 57 745 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 547 | 2 714 | 6 665 | 4 243 | 5 369 | |||||
Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 | |||||
Creditors | 39 163 | 26 456 | 21 237 | 18 836 | 31 367 | 9 561 | 18 892 | 13 878 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 909 | 4 078 | 3 728 | 4 462 | 3 988 | 3 410 | 2 938 | |||
Net Current Assets Liabilities | 91 465 | 54 545 | 78 392 | 94 456 | 52 860 | 74 909 | 107 921 | 25 526 | 153 444 | 226 666 |
Other Creditors | 9 285 | 3 703 | 8 076 | 1 322 | 1 000 | 680 | 2 422 | |||
Prepayments | 514 | 559 | 1 434 | |||||||
Property Plant Equipment Gross Cost | 40 282 | 43 868 | 51 416 | 54 130 | 60 795 | 65 038 | 65 038 | 70 407 | ||
Taxation Social Security Payable | 21 921 | 9 703 | 29 971 | 5 026 | 15 337 | 8 972 | ||||
Total Assets Less Current Liabilities | 104 221 | 65 277 | 86 442 | 103 183 | 65 056 | 86 092 | 123 602 | |||
Trade Creditors Trade Payables | 868 | 827 | 1 163 | 74 | 74 | 580 | 74 | |||
Trade Debtors Trade Receivables | 112 367 | 6 680 | ||||||||
Creditors Due Within One Year | 31 564 | 16 666 | 39 163 | |||||||
Other Taxation Social Security Payable | 29 010 | 21 926 | ||||||||
Tangible Fixed Assets Additions | 1 554 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 38 728 | 40 282 | ||||||||
Tangible Fixed Assets Depreciation | 25 972 | 29 550 | 32 232 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 578 | 2 682 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 586 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 27th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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