Mrl Consulting Group started in year 1997 as Private Limited Company with registration number 03359812. The Mrl Consulting Group company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Hove at The Agora. Postal code: BN3 3LN. Since September 27, 2005 Mrl Consulting Group Limited is no longer carrying the name Microscape Recruitment.
There is a single director in the company at the moment - David S., appointed on 12 March 1998. In addition, a secretary was appointed - Jonathan P., appointed on 1 February 2002. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Agora |
Office Address2 | Ellen Street |
Town | Hove |
Post code | BN3 3LN |
Country of origin | United Kingdom |
Registration Number | 03359812 |
Date of Incorporation | Mon, 21st Apr 1997 |
Industry | Other activities of employment placement agencies |
End of financial Year | 29th December |
Company age | 27 years old |
Account next due date | Fri, 29th Sep 2023 (211 days after) |
Account last made up date | Wed, 29th Dec 2021 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is David S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
David S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul S.
Notified on | 6 April 2016 |
Ceased on | 28 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Microscape Recruitment | September 27, 2005 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-30 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-29 | 2021-12-31 | 2022-12-31 |
Net Worth | 248 520 | 285 843 | 281 126 | ||||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 19 572 | 69 688 | 80 937 | 58 630 | 31 755 | 30 706 | 53 815 | 54 572 | 63 588 | ||
Current Assets | 614 770 | 898 469 | 967 796 | 801 298 | 1 155 260 | 1 554 077 | 1 820 208 | 1 791 845 | 1 941 260 | 1 942 017 | 2 917 249 |
Debtors | 526 904 | 807 222 | 944 453 | 731 610 | 1 074 323 | 1 495 447 | 1 788 453 | 1 761 139 | 1 887 445 | 1 887 445 | 2 853 661 |
Net Assets Liabilities | 226 857 | -50 912 | -187 615 | -576 503 | -727 970 | -950 838 | -893 210 | -893 210 | -777 442 | ||
Other Debtors | 129 275 | 752 705 | |||||||||
Property Plant Equipment | 7 875 | 12 446 | 40 809 | 143 955 | 121 696 | 76 263 | 48 929 | 23 677 | 30 703 | ||
Cash Bank In Hand | 87 866 | 91 247 | 23 343 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 248 520 | 285 843 | 281 126 | ||||||||
Tangible Fixed Assets | 35 855 | 15 960 | 7 875 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 300 | 300 | 300 | ||||||||
Profit Loss Account Reserve | 50 101 | 87 424 | 82 707 | ||||||||
Shareholder Funds | 248 520 | 285 843 | 281 126 | ||||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 90 247 | 13 184 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 015 | 125 266 | 49 148 | 43 521 | 114 981 | 192 073 | 248 641 | 158 396 | 113 027 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 509 | ||||||||||
Amounts Owed By Related Parties | 351 675 | 197 874 | |||||||||
Amounts Owed To Group Undertakings | 1 340 565 | 2 165 049 | |||||||||
Average Number Employees During Period | 26 | 27 | 28 | 32 | 31 | 35 | 31 | 31 | 39 | ||
Bank Borrowings Overdrafts | 757 | ||||||||||
Creditors | 977 764 | 1 105 299 | 1 428 156 | 2 319 488 | 2 514 161 | 2 601 524 | 2 735 977 | 192 500 | 122 500 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 013 | 86 047 | 40 122 | ||||||||
Disposals Property Plant Equipment | 46 013 | 87 572 | 41 037 | ||||||||
Fixed Assets | 267 591 | 247 696 | 239 615 | 253 090 | 85 281 | 188 908 | 164 301 | 121 341 | 94 007 | 94 007 | 99 376 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 435 | 100 435 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 8 971 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 264 | 9 929 | 34 498 | 71 460 | 77 093 | 56 568 | 24 483 | ||||
Intangible Assets | 25 252 | 16 281 | |||||||||
Intangible Assets Gross Cost | 115 499 | 29 465 | |||||||||
Investments | 45 078 | 52 392 | |||||||||
Investments Fixed Assets | 231 736 | 231 736 | 231 740 | 240 644 | 44 472 | 44 953 | 42 605 | 45 078 | 45 078 | 45 078 | 52 392 |
Investments In Group Undertakings Participating Interests | 45 078 | 44 444 | |||||||||
Net Current Assets Liabilities | -19 071 | 38 147 | 41 511 | -304 002 | -272 896 | -765 411 | -693 953 | -809 679 | -794 717 | -794 717 | -754 318 |
Other Creditors | 192 500 | 122 500 | |||||||||
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 86 034 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 852 | ||||||||||
Other Disposals Intangible Assets | 86 034 | ||||||||||
Other Disposals Property Plant Equipment | 69 852 | ||||||||||
Other Investments Other Than Loans | 7 948 | ||||||||||
Other Taxation Social Security Payable | 553 023 | 290 804 | |||||||||
Property Plant Equipment Gross Cost | 171 890 | 137 712 | 89 957 | 187 476 | 236 677 | 268 336 | 297 570 | 182 073 | 143 730 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 835 | 39 817 | 138 559 | 49 201 | 31 660 | 29 234 | |||||
Total Assets Less Current Liabilities | 248 520 | 285 843 | 281 126 | -50 912 | -187 615 | -576 503 | -529 652 | -688 338 | -700 710 | -700 710 | -654 942 |
Trade Creditors Trade Payables | 390 922 | 372 406 | |||||||||
Trade Debtors Trade Receivables | 1 406 495 | 1 903 082 | |||||||||
Creditors Due Within One Year | 633 841 | 860 322 | 926 285 | ||||||||
Other Aggregate Reserves | 10 | 10 | 10 | ||||||||
Share Premium Account | 198 109 | 198 109 | 198 109 | ||||||||
Tangible Fixed Assets Additions | 6 820 | 2 835 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 300 649 | 307 469 | 310 319 | ||||||||
Tangible Fixed Assets Depreciation | 264 794 | 291 524 | 302 444 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 715 | 10 920 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 17th, November 2023 |
accounts | Free Download (10 pages) |
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