Founded in 2012, Hillcroft Recruitment Solutions, classified under reg no. 08107282 is an active company. Currently registered at 90 Mill Lane NW6 1NL, London the company has been in the business for twelve years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Michael N., appointed on 15 June 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 90 Mill Lane |
Office Address2 | West Hampstead |
Town | London |
Post code | NW6 1NL |
Country of origin | United Kingdom |
Registration Number | 08107282 |
Date of Incorporation | Fri, 15th Jun 2012 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Michael N. The abovementioned PSC and has 75,01-100% shares.
Michael N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 387 | 3 551 | 647 | ||||||
Balance Sheet | |||||||||
Current Assets | 24 183 | 15 549 | 15 537 | 8 156 | 16 825 | 21 146 | 14 120 | 19 851 | 6 499 |
Net Assets Liabilities | 647 | 398 | 366 | 913 | 14 785 | 10 197 | 29 599 | ||
Cash Bank In Hand | 16 695 | 5 464 | 5 627 | ||||||
Debtors | 7 488 | 10 085 | 9 910 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 387 | 3 551 | 647 | ||||||
Tangible Fixed Assets | 1 392 | 1 044 | 783 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||
Profit Loss Account Reserve | 87 | 3 251 | 347 | ||||||
Shareholder Funds | 387 | 3 551 | 647 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 15 673 | 11 289 | 19 107 | 22 219 | 30 394 | 31 165 | 36 936 | ||
Fixed Assets | 1 392 | 1 044 | 783 | 3 531 | 2 648 | 1 986 | 1 489 | 1 117 | 838 |
Net Current Assets Liabilities | -1 005 | 2 507 | -136 | 3 133 | 2 282 | 1 073 | 16 274 | 11 314 | 30 437 |
Total Assets Less Current Liabilities | 387 | 3 551 | 647 | 398 | 366 | 913 | 14 785 | 10 197 | 29 599 |
Creditors Due Within One Year | 25 188 | 13 042 | 15 673 | ||||||
Number Shares Allotted | 300 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 733 | 2 733 | |||||||
Tangible Fixed Assets Depreciation | 1 341 | 1 689 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 348 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 15th, November 2023 |
accounts | Free Download (3 pages) |
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