Founded in 2006, S E C Recruitment, classified under reg no. 05808613 is an active company. Currently registered at 63-66 Hatton Garden EC1N 8LE, London the company has been in the business for 18 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31. Since 2007-01-24 S E C Recruitment Limited is no longer carrying the name Sales Engineering And Computer Consultants.
The company has 2 directors, namely Stuart G., Matthew P.. Of them, Stuart G., Matthew P. have been with the company the longest, being appointed on 4 January 2021. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - James G. who worked with the the company until 31 January 2020.
| Office Address | 63-66 Hatton Garden |
| Office Address2 | Fifth Floor Suite 23 |
| Town | London |
| Post code | EC1N 8LE |
| Country of origin | United Kingdom |
| Registration Number | 05808613 |
| Date of Incorporation | Mon, 8th May 2006 |
| Industry | Temporary employment agency activities |
| End of financial Year | 31st December |
| Company age | 18 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 04 January 2021
Position: Director
Appointed: 04 January 2021
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Rdl Corporation Ltd from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Rdl Corporation Ltd
63-66 Fifth Floor Suite 23, Hatton Garden, London, EC1N 8LE, England
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England & Wales |
| Registration number | 6302328 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Sales Engineering And Computer Consultants | January 24, 2007 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 44 013 | 494 385 | 417 661 | 206 375 |
| Current Assets | 6 036 959 | 6 247 875 | 5 973 300 | 5 272 434 |
| Debtors | 5 992 946 | 5 753 490 | 5 555 639 | 5 066 059 |
| Other Debtors | 235 330 | 53 190 | 63 094 | 32 459 |
| Property Plant Equipment | 51 146 | 25 909 | 240 075 | 211 271 |
| Other | ||||
| Accrued Liabilities Deferred Income | 244 323 | 1 232 698 | 1 450 585 | 550 944 |
| Accumulated Depreciation Impairment Property Plant Equipment | 333 868 | 225 394 | 237 525 | 125 146 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 144 | 58 400 | ||
| Administrative Expenses | 5 920 984 | 4 714 624 | 4 210 561 | 5 761 824 |
| Amounts Owed By Group Undertakings | 1 729 067 | 1 732 832 | 1 727 145 | 1 780 859 |
| Amounts Owed To Group Undertakings | 1 309 208 | 1 470 440 | 1 133 507 | 1 087 680 |
| Average Number Employees During Period | 62 | 49 | 30 | 52 |
| Comprehensive Income Expense | 187 615 | -903 350 | ||
| Corporation Tax Payable | 40 100 | 12 000 | ||
| Corporation Tax Recoverable | 7 878 | |||
| Cost Sales | 15 288 387 | 14 814 050 | 14 799 836 | 12 735 285 |
| Creditors | 5 007 446 | 4 875 007 | 4 626 983 | 4 800 663 |
| Current Tax For Period | 40 100 | 12 000 | ||
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -53 862 | |||
| Depreciation Expense Property Plant Equipment | 71 662 | 40 477 | 25 707 | 87 204 |
| Further Item Tax Increase Decrease Component Adjusting Items | -148 | 224 427 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 206 699 | 5 168 | 822 356 | 500 470 |
| Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income | -815 | |||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 61 048 | -25 498 | 28 419 | -67 129 |
| Gain Loss On Disposals Property Plant Equipment | -1 286 | -6 819 | ||
| Government Grant Income | 204 670 | 6 727 | ||
| Gross Profit Loss | 6 107 902 | 4 890 947 | 4 440 394 | 3 944 279 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 477 | 87 204 | ||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 47 366 | 53 934 | 48 945 | 72 964 |
| Interest Income On Bank Deposits | 3 059 | |||
| Interest Payable Similar Charges Finance Costs | 47 366 | 53 934 | 48 945 | 72 964 |
| Net Current Assets Liabilities | 1 029 513 | 1 372 868 | 1 346 317 | 471 771 |
| Operating Profit Loss | 214 933 | 380 993 | 236 560 | -829 571 |
| Other Creditors | 9 993 | 97 934 | 89 414 | 166 287 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 148 951 | 199 583 | ||
| Other Disposals Property Plant Equipment | 150 855 | 199 583 | ||
| Other Interest Receivable Similar Income Finance Income | 3 059 | |||
| Other Operating Income Format1 | 28 015 | 204 670 | 6 727 | 987 974 |
| Other Remaining Borrowings | 2 023 565 | 1 199 030 | 1 437 068 | 1 842 835 |
| Other Taxation Social Security Payable | 208 029 | 684 955 | 300 597 | 444 069 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 49 757 | 44 829 | 31 199 | 36 213 |
| Prepayments Accrued Income | 161 348 | 1 161 632 | 1 366 585 | 387 926 |
| Profit Loss | 127 467 | 318 118 | 187 615 | -902 535 |
| Profit Loss On Ordinary Activities Before Tax | 167 567 | 330 118 | 187 615 | -902 535 |
| Property Plant Equipment Gross Cost | 385 014 | 251 303 | 477 600 | 336 417 |
| Social Security Costs | 338 442 | 245 054 | 242 149 | 461 850 |
| Staff Costs Employee Benefits Expense | 3 348 415 | 2 662 853 | 2 303 351 | 3 554 756 |
| Tax Expense Credit Applicable Tax Rate | 31 838 | 62 722 | 35 647 | -171 482 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -54 698 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 6 423 | 1 736 | -48 642 | 580 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 987 | 2 240 | 5 195 | 337 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 7 800 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 100 | 12 000 | ||
| Total Assets Less Current Liabilities | 1 080 659 | 1 398 777 | 1 586 392 | 683 042 |
| Total Borrowings | 2 023 565 | 1 199 030 | 1 437 068 | 1 842 835 |
| Total Operating Lease Payments | 324 976 | 144 900 | 82 790 | 119 018 |
| Trade Creditors Trade Payables | 1 172 228 | 177 950 | 215 812 | 708 848 |
| Trade Debtors Trade Receivables | 3 867 201 | 2 805 836 | 2 398 815 | 2 856 937 |
| Turnover Revenue | 21 396 289 | 19 704 997 | 19 240 230 | 16 679 564 |
| Wages Salaries | 2 960 216 | 2 372 970 | 2 030 003 | 3 056 693 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-12-31 filed on: 22nd, December 2023 |
accounts | Free Download (27 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy