Founded in 2017, Km4hr Recruitment Solutions, classified under reg no. 10701858 is an active company. Currently registered at 39 The Metro Centre WD18 9SB, Watford the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Hayley-Ann M., Kris M.. Of them, Kris M. has been with the company the longest, being appointed on 31 March 2017 and Hayley-Ann M. has been with the company for the least time - from 1 April 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 The Metro Centre |
Office Address2 | Tolpits Lane |
Town | Watford |
Post code | WD18 9SB |
Country of origin | United Kingdom |
Registration Number | 10701858 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Hayley-Ann M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kris M. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley-Ann M.
Notified on | 14 August 2019 |
Nature of control: |
25-50% shares |
Kris M.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 389 | 1 476 | 6 736 | 497 | 62 927 | 58 594 |
Current Assets | 35 456 | 93 696 | 144 532 | 190 599 | 317 082 | 298 584 |
Debtors | 7 067 | 92 221 | 137 796 | 190 102 | 254 155 | 239 990 |
Net Assets Liabilities | 831 | 677 | 3 071 | 1 227 | 137 | 52 260 |
Other Debtors | 7 067 | 91 921 | 100 896 | 185 667 | 152 276 | 199 460 |
Property Plant Equipment | 872 | 6 065 | 5 742 | 4 971 | 3 357 | 4 847 |
Other | ||||||
Accrued Liabilities | 25 000 | 11 919 | 1 200 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 161 | 1 828 | 4 351 | 7 457 | 10 488 | 12 847 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | 2 335 | ||||
Amounts Owed By Related Parties | 28 310 | |||||
Average Number Employees During Period | 1 | 1 | 3 | 3 | 6 | 8 |
Bank Borrowings | 50 000 | |||||
Comprehensive Income Expense | 85 830 | 51 846 | ||||
Corporation Tax Payable | 21 325 | 56 998 | ||||
Creditors | 35 497 | 99 085 | 147 203 | 50 000 | 33 368 | 32 293 |
Depreciation Rate Used For Property Plant Equipment | 33 | |||||
Dividend Per Share Final | 8 000 | |||||
Dividend Per Share Interim | 52 000 | 44 000 | ||||
Dividends Paid | 85 000 | 52 000 | ||||
Fixed Assets | 872 | 6 065 | ||||
Income Expense Recognised Directly In Equity | 1 | -52 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 667 | 2 523 | 3 106 | 3 031 | 2 359 | |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | -41 | -5 389 | -2 671 | 46 256 | 30 148 | 79 706 |
Number Shares Issued Fully Paid | 1 | 2 | 2 | |||
Other Creditors | 25 000 | 467 | 50 000 | 33 368 | 32 293 | |
Other Taxation Social Security Payable | 12 252 | 17 087 | 128 160 | 175 290 | 146 313 | |
Par Value Share | 1 | 1 | ||||
Profit Loss | 85 830 | 51 846 | ||||
Property Plant Equipment Gross Cost | 1 033 | 7 893 | 10 093 | 12 428 | 13 845 | 17 694 |
Taxation Social Security Payable | 74 085 | 134 347 | 128 161 | |||
Total Assets Less Current Liabilities | 831 | 677 | 3 071 | 51 227 | 33 505 | 84 553 |
Total Borrowings | 50 000 | |||||
Trade Creditors Trade Payables | 1 920 | 470 | 11 826 | 15 000 | 14 196 | |
Trade Debtors Trade Receivables | 300 | 36 900 | 4 435 | 101 879 | 40 530 | |
Advances Credits Directors | 6 923 | 69 374 | ||||
Advances Credits Made In Period Directors | 6 923 | |||||
Director Remuneration | 6 082 | 20 626 | 23 992 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 417 | 3 849 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy