Staff 2000 Limited BOURNEMOUTH


Staff 2000 started in year 2003 as Private Limited Company with registration number 04890065. The Staff 2000 company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bournemouth at 236 Old Christchurch Road. Postal code: BH1 1PE.

The firm has one director. Dimitri E., appointed on 5 September 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Staff 2000 Limited Address / Contact

Office Address 236 Old Christchurch Road
Town Bournemouth
Post code BH1 1PE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04890065
Date of Incorporation Fri, 5th Sep 2003
Industry Temporary employment agency activities
End of financial Year 30th September
Company age 18 years old
Account next due date Wed, 30th Jun 2021 (9 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Wed, 16th Feb 2022 (2022-02-16)
Last confirmation statement dated Tue, 2nd Feb 2021

Company staff

Dimitri E.

Position: Director

Appointed: 05 September 2003

Ukf Secretaries Limited

Position: Secretary

Appointed: 05 September 2003

Resigned: 05 September 2003

Ukf Nominees Limited

Position: Director

Appointed: 05 September 2003

Resigned: 05 September 2003

Sally W.

Position: Director

Appointed: 05 September 2003

Resigned: 10 June 2010

Sally W.

Position: Secretary

Appointed: 05 September 2003

Resigned: 10 June 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Dimitri E. The abovementioned PSC and has 75,01-100% shares.

Dimitri E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302016-09-302017-09-302018-09-302019-09-30
Net Worth23 4377 18957 026    
Balance Sheet
Cash Bank On Hand   71 6809 60026 99131 357
Current Assets344 294268 908307 2131 527 007350 384353 499315 660
Debtors257 220268 912299 0641 455 327340 784326 508284 303
Net Assets Liabilities   222 543262 811108 511166 575
Other Debtors78 47368 30972 324  42 41382 994
Property Plant Equipment   33 48430 42525 70021 390
Cash Bank In Hand87 07418 149    
Intangible Fixed Assets19 20012 8006 400    
Net Assets Liabilities Including Pension Asset Liability23 437182 14757 026    
Tangible Fixed Assets10 2954 558985    
Trade Debtors178 747200 603226 740    
Reserves/Capital
Called Up Share Capital100105115    
Profit Loss Account Reserve23 337-48 75856 911    
Shareholder Funds23 4377 18957 026    
Other
Accrued Liabilities     36 74930 608
Accrued Liabilities Not Expressed Within Creditors Subtotal   -12 333-22 003-36 749 
Accumulated Depreciation Impairment Property Plant Equipment   62 07915 50120 22624 951
Additions Other Than Through Business Combinations Property Plant Equipment    1 666  
Average Number Employees During Period   157142148145
Bank Overdrafts     121 057106 334
Creditors   31 2577 48711 00011 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment    -46 978  
Disposals Property Plant Equipment    -46 977  
Fixed Assets29 495254 5587 385188 430238 757234 561219 706
Increase From Depreciation Charge For Year Property Plant Equipment    4004 7254 725
Investments Fixed Assets   154 946208 332208 861198 316
Investments In Associates     208 861198 316
Investments In Group Undertakings Participating Interests   154 946208 332208 861 
Net Current Assets Liabilities-6 058-10 16949 64177 70353 544106 581-42 131
Nominal Value Allotted Share Capital   135135135135
Number Shares Issued Fully Paid   135135135135
Other Creditors     101 70074 243
Other Remaining Borrowings     11 00011 000
Par Value Share100 111
Prepayments     2 7773 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   16 541 37 778 
Property Plant Equipment Gross Cost   91 23745 92646 34146 341
Taxation Social Security Payable     140 717138 928
Total Assets Less Current Liabilities23 437182 14757 026266 133292 301341 142177 575
Total Borrowings     11 00011 000
Trade Creditors Trade Payables     9 8047 678
Trade Debtors Trade Receivables     222 796197 809
Director Remuneration   11 12911 19211 192 
Accruals Deferred Income Within One Year28 47333 4932 348    
Bank Borrowings Overdrafts207 361158 303168 297    
Commitments Under Non-cancellable Operating Leases Total30 00020 00030 000    
Creditors Due Within One Year350 352341 324257 572    
Intangible Fixed Assets Aggregate Amortisation Impairment44 80051 20057 600    
Intangible Fixed Assets Amortisation Charged In Period  6 400    
Intangible Fixed Assets Amortisation Other Increase Decrease -44 800     
Intangible Fixed Assets Cost Or Valuation64 00064 00064 000    
Intangible Fixed Assets Increase Decrease From Revaluations 230 800     
Intangible Fixed Assets Increase Decrease From Transfers Between Items -44 800     
Number Shares Allotted1005300    
Other Creditors Due Within One Year17 36954 2659 544    
Revaluation Reserve 230 800     
Share Capital Allotted Called Up Paid100105115    
Tangible Fixed Assets Cost Or Valuation42 03442 03442 034    
Tangible Fixed Assets Depreciation31 73937 47641 049    
Tangible Fixed Assets Depreciation Charged In Period 5 7373 573    
Taxation Social Security Due Within One Year50 52783 25260 859    
Trade Creditors Within One Year46 62212 01016 524    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 30th September 2019
filed on: 30th, September 2020
Free Download (12 pages)

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