Median Recruit started in year 2013 as Private Limited Company with registration number 08716127. The Median Recruit company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
Office Address | Wellington House 273-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 08716127 |
Date of Incorporation | Thu, 3rd Oct 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Mon, 31st Oct 2022 (564 days after) |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is David R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Net Worth | 27 972 | 57 073 | 70 075 | ||||
Balance Sheet | |||||||
Cash Bank In Hand | 126 754 | 119 193 | 134 351 | ||||
Cash Bank On Hand | 134 351 | 84 898 | 109 207 | 87 077 | 67 547 | ||
Current Assets | 128 678 | 130 730 | 135 802 | 97 522 | 116 245 | 122 766 | 93 257 |
Debtors | 1 924 | 11 537 | 1 451 | 12 624 | 7 038 | 35 689 | 25 710 |
Other Debtors | 979 | 625 | 1 250 | 23 554 | 19 470 | ||
Property Plant Equipment | 1 327 | 739 | 502 | 262 | 176 | ||
Tangible Fixed Assets | 1 992 | 2 094 | 1 327 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
Profit Loss Account Reserve | 26 972 | 56 073 | 69 075 | ||||
Shareholder Funds | 27 972 | 57 073 | 70 075 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 3 268 | 3 505 | 3 745 | 3 831 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Creditors | 67 054 | 31 723 | 50 415 | 59 004 | 58 063 | ||
Creditors Due Within One Year | 102 698 | 75 751 | 67 054 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 588 | 237 | 240 | 86 | |||
Net Current Assets Liabilities | 25 980 | 54 979 | 68 748 | 65 799 | 65 830 | 63 762 | 35 194 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
Other Creditors | 48 124 | 15 475 | 39 883 | 39 465 | 49 652 | ||
Other Taxation Social Security Payable | 15 924 | 10 168 | 6 011 | 14 043 | 6 143 | ||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 4 007 | 4 007 | 4 007 | 4 007 | |||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||
Tangible Fixed Assets Additions | 2 867 | 1 140 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 867 | 4 007 | |||||
Tangible Fixed Assets Depreciation | 875 | 1 913 | 2 680 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 875 | 1 038 | 767 | ||||
Total Assets Less Current Liabilities | 27 972 | 57 073 | 70 075 | 66 538 | 66 332 | 64 024 | 35 370 |
Trade Creditors Trade Payables | 3 006 | 6 080 | 4 521 | 5 496 | 2 268 | ||
Trade Debtors Trade Receivables | 472 | 11 999 | 5 788 | 12 135 | 6 240 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, January 2023 |
dissolution | Free Download (1 page) |
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