Founded in 2013, Nhb Recruitment Solutions, classified under reg no. 08604644 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Nicola B., appointed on 10 July 2013. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kemp House |
Office Address2 | 152 - 160 City Road |
Town | London |
Post code | EC1V 2NX |
Country of origin | United Kingdom |
Registration Number | 08604644 |
Date of Incorporation | Wed, 10th Jul 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Nicola B. This PSC and has 75,01-100% shares.
Nicola B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 528 | -4 353 | 20 697 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 561 | 126 | 10 496 | 26 211 | 54 938 | ||||
Current Assets | 17 750 | 29 339 | 57 462 | 29 789 | 10 547 | 23 401 | 41 312 | 60 080 | 114 847 |
Debtors | 17 367 | 28 786 | 26 228 | 5 990 | 8 474 | 10 670 | 711 | ||
Net Assets Liabilities | 20 697 | 12 046 | -24 366 | -261 | -2 761 | 13 408 | |||
Property Plant Equipment | 1 292 | 104 | 554 | 396 | 1 754 | ||||
Other Debtors | 770 | 770 | 770 | 783 | |||||
Cash Bank In Hand | 383 | 553 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 528 | -4 353 | 20 697 | ||||||
Tangible Fixed Assets | 454 | 2 706 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 527 | -4 354 | |||||||
Shareholder Funds | 528 | -4 353 | 20 697 | ||||||
Other | |||||||||
Description Principal Activities | 78 109 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 188 | 1 540 | 1 723 | 1 881 | 2 160 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 35 | ||||||||
Administrative Expenses | 133 858 | 126 264 | 87 386 | 93 742 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 1 | 1 | |||
Comprehensive Income Expense | -32 743 | -12 319 | |||||||
Creditors | 25 971 | 24 997 | 9 579 | 3 450 | 2 863 | 1 133 | 77 164 | ||
Depreciation Expense Property Plant Equipment | 870 | 755 | 183 | 158 | |||||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 403 | ||||||||
Disposals Property Plant Equipment | 1 871 | ||||||||
Distribution Costs | 7 480 | 14 107 | |||||||
Fixed Assets | 454 | 2 706 | 2 162 | 1 292 | 1 754 | 2 026 | |||
Gross Profit Loss | 108 595 | 97 161 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 755 | 183 | 158 | 279 | |||||
Net Current Assets Liabilities | 5 440 | 20 515 | 31 491 | 4 792 | -14 891 | 2 635 | -294 | 12 787 | |
Operating Profit Loss | -32 743 | -12 411 | 61 813 | 63 780 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 431 | 4 431 | 4 431 | 4 431 | 4 431 | ||||
Profit Loss | -32 743 | -12 320 | 46 325 | 50 456 | |||||
Profit Loss On Ordinary Activities Before Tax | -32 743 | -12 411 | 55 412 | 62 329 | |||||
Property Plant Equipment Gross Cost | 3 480 | 1 644 | 2 277 | 2 277 | 3 914 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 91 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -91 | 9 087 | 11 873 | ||||||
Total Assets | 70 050 | 121 304 | |||||||
Total Assets Less Current Liabilities | 5 894 | 23 221 | 33 653 | 6 084 | -14 787 | 3 189 | 102 | 14 541 | |
Total Liabilities | 70 050 | 121 304 | |||||||
Turnover Revenue | 126 508 | 113 321 | 149 199 | 157 522 | |||||
Interest Payable Similar Charges Finance Costs | 6 387 | 1 452 | |||||||
Other Creditors | 9 579 | 3 450 | 2 863 | 1 133 | |||||
Other Interest Receivable Similar Income Finance Income | -14 | 1 | |||||||
Other Operating Income Format1 | 532 | ||||||||
Other Taxation Social Security Payable | 12 662 | 20 766 | 37 827 | 37 133 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 633 | 1 637 | |||||||
Trade Creditors Trade Payables | 12 776 | 3 779 | 10 160 | ||||||
Trade Debtors Trade Receivables | 5 220 | 7 704 | 9 900 | -72 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 46 | 91 | |||||||
Creditors Due After One Year | 5 275 | 27 528 | 12 910 | ||||||
Creditors Due Within One Year | 12 310 | 8 824 | 25 971 | ||||||
Provisions For Liabilities Charges | 91 | 46 | 46 | ||||||
Tangible Fixed Assets Additions | 2 596 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 605 | 3 201 | |||||||
Tangible Fixed Assets Depreciation | 151 | 495 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 344 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 6th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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