Founded in 2015, Resourcing Talent, classified under reg no. 09567864 is a active - proposal to strike off company. Currently registered at 09567864 - Companies House Default Address CF14 8LH, Cardiff the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2020.
Office Address | 09567864 - Companies House Default Address |
Town | Cardiff |
Post code | CF14 8LH |
Country of origin | United Kingdom |
Registration Number | 09567864 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Mon, 31st Jan 2022 (788 days after) |
Account last made up date | Thu, 30th Apr 2020 |
Next confirmation statement due date | Fri, 13th May 2022 (2022-05-13) |
Last confirmation statement dated | Thu, 29th Apr 2021 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Dominic R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Samantha R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dominic R.
Notified on | 24 June 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Samantha R.
Notified on | 6 April 2016 |
Ceased on | 28 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
Net Worth | 5 200 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 5 000 | 1 249 | 5 761 | 50 530 | |
Current Assets | 14 934 | 10 961 | 8 297 | 5 761 | 71 198 |
Debtors | 9 934 | 10 961 | 7 048 | 20 668 | |
Other Debtors | 9 934 | 10 961 | 7 048 | ||
Property Plant Equipment | 133 | 67 | |||
Net Assets Liabilities | 401 | 26 270 | |||
Cash Bank In Hand | 5 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 5 200 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 5 100 | ||||
Shareholder Funds | 5 200 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 9 934 | 10 961 | 7 048 | 833 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 934 | 15 331 | 7 891 | 24 175 | 833 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 331 | 11 176 | 32 056 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 67 | 133 | |||
Average Number Employees During Period | 1 | 1 | 3 | ||
Bank Borrowings Overdrafts | 40 | 15 | |||
Creditors | 9 734 | 10 321 | 8 081 | 5 493 | 44 982 |
Increase From Depreciation Charge For Year Property Plant Equipment | 67 | 66 | |||
Net Current Assets Liabilities | 5 200 | 640 | 216 | 268 | 26 216 |
Other Creditors | 1 334 | 720 | 720 | 2 273 | 12 200 |
Other Taxation Social Security Payable | 8 400 | 9 561 | 7 361 | 3 205 | 32 782 |
Property Plant Equipment Gross Cost | 200 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||
Total Assets Less Current Liabilities | 5 200 | 640 | 216 | 401 | 26 283 |
Provisions For Liabilities Balance Sheet Subtotal | 13 | ||||
Trade Debtors Trade Receivables | 20 668 | ||||
Creditors Due Within One Year | 9 734 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control May 17, 2022 filed on: 17th, May 2022 |
persons with significant control | Free Download (2 pages) |
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