Flair 4 Recruitment started in year 2004 as Private Limited Company with registration number 05147343. The Flair 4 Recruitment company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bristol at 10 Redland Terrace. Postal code: BS6 6TD.
At present there are 3 directors in the the company, namely Sarah C., Harry B. and Leah B.. In addition one secretary - Harry B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Redland Terrace |
Town | Bristol |
Post code | BS6 6TD |
Country of origin | United Kingdom |
Registration Number | 05147343 |
Date of Incorporation | Mon, 7th Jun 2004 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Harry B. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Leah B. This PSC owns 25-50% shares.
Harry B.
Notified on | 13 July 2017 |
Nature of control: |
50,01-75% shares |
Leah B.
Notified on | 13 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 33 387 | 31 995 | 97 735 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 116 967 | 303 244 | 228 122 | 59 822 | 75 551 | 180 859 | 178 102 | 249 608 | ||
Current Assets | 146 167 | 166 123 | 246 529 | 457 712 | 320 893 | 159 915 | 150 873 | 238 086 | 257 935 | 323 105 |
Debtors | 106 206 | 92 350 | 129 562 | 154 468 | 92 771 | 100 093 | 75 322 | 57 226 | 79 833 | 73 497 |
Net Assets Liabilities | 59 737 | 75 063 | 67 483 | 30 255 | 79 912 | |||||
Property Plant Equipment | 11 774 | 5 942 | 834 | 3 550 | 6 646 | 4 083 | 2 099 | 7 673 | ||
Cash Bank In Hand | 39 961 | 73 773 | 116 967 | |||||||
Other Debtors | 4 032 | 4 417 | 2 553 | 29 380 | ||||||
Tangible Fixed Assets | 3 214 | 11 774 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 33 385 | 31 993 | 97 733 | |||||||
Shareholder Funds | 33 387 | 31 995 | 97 735 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 141 | 34 973 | 40 822 | 18 584 | 12 619 | 16 222 | 19 678 | 21 828 | ||
Administrative Expenses | 759 531 | 658 117 | 513 545 | |||||||
Average Number Employees During Period | 23 | 24 | 28 | 22 | 22 | 15 | 13 | 14 | ||
Creditors | 160 568 | 263 557 | 143 617 | 103 728 | 82 456 | 174 686 | 184 779 | 215 866 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 418 | 9 424 | ||||||||
Disposals Property Plant Equipment | 23 418 | 9 424 | ||||||||
Fixed Assets | 3 214 | 11 774 | 5 942 | 834 | 3 550 | 6 646 | 4 083 | 2 099 | 7 673 | |
Gross Profit Loss | 615 538 | 763 520 | 444 350 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 832 | 5 849 | 1 180 | 3 459 | 3 603 | 3 456 | 2 150 | |||
Net Current Assets Liabilities | 33 387 | 28 781 | 85 961 | 194 155 | 177 276 | 56 187 | 68 417 | 63 400 | 73 156 | 107 239 |
Operating Profit Loss | -143 993 | 105 403 | 83 982 | |||||||
Other Interest Receivable Similar Income Finance Income | 85 | 61 | 18 | |||||||
Profit Loss | -118 373 | 85 326 | 67 420 | |||||||
Profit Loss On Ordinary Activities Before Tax | -143 908 | 105 464 | 84 000 | |||||||
Property Plant Equipment Gross Cost | 40 915 | 40 915 | 41 656 | 22 134 | 19 265 | 20 305 | 21 777 | 29 501 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -25 535 | 20 138 | 16 580 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 741 | 3 896 | 6 555 | 1 040 | 1 472 | 7 724 | ||||
Total Assets Less Current Liabilities | 33 387 | 31 995 | 97 735 | 200 097 | 178 110 | 59 737 | 75 063 | 67 483 | 75 255 | 114 912 |
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | 8 000 | |||||||
Creditors Due Within One Year | 112 780 | 137 342 | 160 568 | |||||||
Intangible Assets Gross Cost | 8 000 | 8 000 | 8 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 8 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 38 568 | 78 932 | 50 800 | 18 184 | ||||||
Other Taxation Social Security Payable | 109 952 | 159 267 | 82 947 | 74 970 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 445 | 14 052 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 418 | 26 863 | 40 915 | |||||||
Tangible Fixed Assets Depreciation | 23 418 | 23 649 | 29 141 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 231 | 5 492 | ||||||||
Trade Creditors Trade Payables | 12 048 | 25 358 | 9 870 | 10 574 | ||||||
Trade Debtors Trade Receivables | 125 530 | 150 051 | 90 218 | 70 713 | ||||||
Advances Credits Directors | 638 | 375 | ||||||||
Advances Credits Made In Period Directors | 143 772 | |||||||||
Advances Credits Repaid In Period Directors | 143 500 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019 |
accounts | Free Download (9 pages) |
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