Founded in 2015, Streetwise Recruitment, classified under reg no. 09795643 is an active company. Currently registered at Fairholme The Street CO6 1JS, Colchester the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Carolyn P., Richard P.. Of them, Carolyn P., Richard P. have been with the company the longest, being appointed on 25 September 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fairholme The Street |
| Office Address2 | Great Tey |
| Town | Colchester |
| Post code | CO6 1JS |
| Country of origin | United Kingdom |
| Registration Number | 09795643 |
| Date of Incorporation | Fri, 25th Sep 2015 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 25 September 2015
Position: Director
Appointed: 25 September 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Carolyn P. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Richard P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Carolyn P.
| Notified on | 29 September 2016 |
| Nature of control: |
significiant influence or control |
Richard P.
| Notified on | 29 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 423 | 3 865 | 25 661 | 39 388 | 12 605 |
| Current Assets | 209 628 | 98 907 | 94 657 | 196 404 | 242 271 |
| Debtors | 195 205 | 95 042 | 68 996 | 157 016 | 229 666 |
| Net Assets Liabilities | 10 704 | -40 589 | -66 865 | 178 | 212 |
| Other Debtors | 12 836 | 10 458 | 1 928 | 27 448 | 44 604 |
| Property Plant Equipment | 2 067 | 395 | 1 025 | 1 339 | 1 091 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 122 354 | 84 531 | 4 968 | 42 667 | |
| Amount Specific Advance Or Credit Made In Period Directors | 3 627 | 4 968 | 42 667 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 77 474 | 37 823 | 4 968 | ||
| Accumulated Amortisation Impairment Intangible Assets | 162 151 | 216 201 | 270 252 | 270 252 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 631 | 6 303 | 6 860 | 6 325 | 6 964 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -277 | -48 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 4 | 4 |
| Bank Borrowings Overdrafts | 30 000 | 19 860 | 15 277 | ||
| Creditors | 308 740 | 193 867 | 162 352 | 197 310 | 242 943 |
| Fixed Assets | 110 168 | 54 446 | 1 025 | 1 339 | 1 091 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 672 | 557 | 587 | 639 | |
| Intangible Assets Gross Cost | 270 252 | 270 252 | 270 252 | 270 252 | |
| Net Current Assets Liabilities | -99 112 | -94 960 | -67 695 | -906 | -672 |
| Number Shares Issued Fully Paid | 100 | 100 | 10 | 10 | |
| Other Creditors | 238 446 | 156 060 | 85 986 | 76 370 | 128 562 |
| Other Taxation Social Security Payable | 59 100 | 30 719 | 40 746 | 93 470 | 92 281 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 698 | 6 698 | 7 885 | 7 664 | 8 055 |
| Provisions | 352 | 75 | 195 | 255 | 207 |
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 75 | 195 | 255 | 207 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 187 | 987 | 391 | ||
| Total Assets Less Current Liabilities | 11 056 | -40 514 | -66 670 | 433 | 419 |
| Trade Creditors Trade Payables | 11 194 | 7 088 | 5 620 | 7 610 | 6 823 |
| Trade Debtors Trade Receivables | 182 369 | 84 584 | 67 068 | 129 568 | 185 062 |
| Additional Provisions Increase From New Provisions Recognised | 120 | 60 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 122 | ||||
| Disposals Property Plant Equipment | 1 208 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 533 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 54 050 | 54 051 | |||
| Intangible Assets | 108 101 | 54 051 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued But Not Fully Paid | 10 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 10th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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