Professional Staffing Solutions Limited was officially closed on 2023-03-09.
Professional Staffing Solutions was a private limited company that was located at Recovery House, Hainault Business Park, 15-17 Roebuck Road, Ilford, IG6 3TU, Essex. Its total net worth was valued to be around 33560 pounds, while the fixed assets the company owned totalled up to 4790 pounds. This company (officially started on 2014-02-04) was run by 1 director.
Director Paul G. who was appointed on 20 February 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2021-01-04 and last time the accounts were filed was on 29 February 2020.
2016-02-05 is the date of the most recent annual return.
| Office Address | Recovery House, Hainault Business Park |
| Office Address2 | 15-17 Roebuck Road |
| Town | Ilford |
| Post code | IG6 3TU |
| Country of origin | United Kingdom |
| Registration Number | 08876499 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Date of Dissolution | Thu, 9th Mar 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Tue, 18th Jan 2022 |
| Last confirmation statement dated | Mon, 4th Jan 2021 |
Position: Director
Appointed: 20 February 2014
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alan M.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Harvey Y.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | 33 560 | 4 425 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 300 | 4 833 | ||||
| Cash Bank On Hand | 4 833 | 945 | 955 | 1 870 | 1 225 | |
| Current Assets | 40 539 | 12 105 | 19 451 | 57 369 | 37 092 | 4 799 |
| Debtors | 36 239 | 7 272 | 18 506 | 56 414 | 35 222 | 3 574 |
| Net Assets Liabilities | 4 425 | 18 916 | ||||
| Other Debtors | 44 497 | 15 000 | 1 032 | |||
| Property Plant Equipment | 7 781 | 8 928 | 28 738 | 26 088 | 29 572 | |
| Tangible Fixed Assets | 4 790 | 7 781 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 12 | 12 | ||||
| Profit Loss Account Reserve | -31 452 | -60 587 | ||||
| Shareholder Funds | 33 560 | 4 425 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 923 | 5 790 | 11 398 | 15 819 | 19 245 | |
| Amounts Owed By Group Undertakings | 400 | 400 | ||||
| Average Number Employees During Period | 5 | 6 | 4 | 4 | 3 | |
| Bank Borrowings Overdrafts | 147 | 2 787 | ||||
| Creditors | 15 461 | 9 463 | 53 002 | 115 047 | 159 455 | |
| Creditors Due Within One Year | 11 769 | 15 461 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 867 | 5 608 | 4 421 | 3 656 | ||
| Net Current Assets Liabilities | 28 770 | -3 356 | 9 988 | 4 367 | -77 955 | -154 656 |
| Number Shares Allotted | 12 | 12 | ||||
| Other Creditors | 8 684 | 6 869 | 48 369 | 88 288 | 130 449 | |
| Other Taxation Social Security Payable | 6 777 | 2 447 | 1 846 | 25 819 | 29 006 | |
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -509 | 14 189 | -84 972 | |||
| Property Plant Equipment Gross Cost | 11 704 | 14 718 | 40 136 | 41 907 | 48 817 | |
| Share Capital Allotted Called Up Paid | 12 | 12 | ||||
| Share Premium Account | 65 000 | 65 000 | ||||
| Tangible Fixed Assets Additions | 6 386 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 386 | 11 704 | ||||
| Tangible Fixed Assets Depreciation | 1 596 | 3 923 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 596 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 014 | 25 418 | 1 771 | 7 247 | ||
| Total Assets Less Current Liabilities | 33 560 | 4 425 | 18 916 | 33 105 | -51 867 | -125 084 |
| Trade Creditors Trade Payables | 940 | |||||
| Trade Debtors Trade Receivables | 7 272 | 18 506 | 11 917 | 19 822 | 2 142 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 230 | |||||
| Disposals Property Plant Equipment | 337 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, March 2023 |
gazette | Free Download (1 page) |
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