Jrm Resourcing Ltd is a private limited company that can be found at 8 Craigleith Hill Loan, Edinburgh EH4 2JD. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-09-01, this 6-year-old company is run by 1 director.
Director Robert M., appointed on 01 September 2017.
The company is categorised as "temporary employment agency activities" (Standard Industrial Classification: 78200).
The last confirmation statement was filed on 2023-08-31 and the date for the following filing is 2024-09-14. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 8 Craigleith Hill Loan |
Town | Edinburgh |
Post code | EH4 2JD |
Country of origin | United Kingdom |
Registration Number | SC575189 |
Date of Incorporation | Fri, 1st Sep 2017 |
Industry | Temporary employment agency activities |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
Notified on | 1 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 53 852 | 25 796 | 9 011 | 37 732 | 101 515 |
Current Assets | 63 333 | 30 217 | 9 739 | 93 607 | 124 681 |
Debtors | 9 481 | 4 421 | 728 | 55 875 | 23 166 |
Net Assets Liabilities | 43 493 | 21 893 | 7 732 | 72 912 | 72 341 |
Other Debtors | 9 481 | 4 421 | 599 | 599 | |
Property Plant Equipment | 570 | 447 | 323 | 200 | 77 |
Other | |||||
Accrued Liabilities | 524 | 44 | 631 | 630 | 1 250 |
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 169 | 293 | 416 | 539 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 20 302 | 8 663 | 2 269 | 20 857 | 52 402 |
Deferred Tax Liabilities | 38 | 38 | 15 | ||
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -23 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 123 | 124 | 123 | 123 |
Loans From Directors | 90 | 33 367 | |||
Net Current Assets Liabilities | 43 031 | 21 554 | 7 470 | 72 750 | 72 279 |
Prepayments Accrued Income | 4 421 | 38 638 | 23 166 | ||
Property Plant Equipment Gross Cost | 616 | 616 | 616 | 616 | 616 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 | 15 | |||
Taxation Social Security Payable | 16 232 | 12 536 | |||
Total Assets Less Current Liabilities | 43 601 | 22 001 | 7 793 | 72 950 | 72 356 |
Trade Debtors Trade Receivables | 16 638 | ||||
Value-added Tax Payable | 3 905 | 5 249 | |||
Other Creditors | 702 | 7 112 | |||
Other Taxation Social Security Payable | 1 497 | 952 | |||
Provisions For Liabilities Balance Sheet Subtotal | 108 | 108 | 61 | 38 | |
Total Additions Including From Business Combinations Property Plant Equipment | 616 | ||||
Trade Creditors Trade Payables | 13 981 | 599 | |||
Recoverable Value-added Tax | 129 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 31st Aug 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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