Founded in 2015, Urecruit Advertising Solutions, classified under reg no. 09759062 is an active company. Currently registered at 7 Princes Square HG1 1ND, Harrogate the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Stephen M. and Janine K.. In addition one secretary - Stephen M. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Princes Square |
| Town | Harrogate |
| Post code | HG1 1ND |
| Country of origin | United Kingdom |
| Registration Number | 09759062 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Advertising agencies |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 09 May 2022
Position: Secretary
Appointed: 02 September 2015
Position: Director
Appointed: 02 September 2015
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Janine K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janine K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-08-31 |
| Net Worth | 2 900 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 994 | 39 265 | 51 731 | 64 934 | 64 852 | 83 515 | 121 177 | 63 015 |
| Current Assets | 9 884 | 42 029 | 62 488 | 80 789 | 66 292 | 83 515 | 128 077 | 63 015 |
| Debtors | 1 890 | 2 764 | 10 757 | 15 856 | 1 440 | 6 900 | ||
| Net Assets Liabilities | 2 900 | 23 731 | 27 649 | 42 840 | 42 923 | 17 860 | 39 483 | 39 763 |
| Other Debtors | 31 | 244 | 3 908 | 226 | ||||
| Property Plant Equipment | 395 | 270 | 145 | 20 | 350 | 491 | 327 | 555 |
| Cash Bank In Hand | 7 994 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 900 | |||||||
| Tangible Fixed Assets | 395 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 2 800 | |||||||
| Shareholder Funds | 2 900 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 229 | 354 | 479 | 674 | 920 | 1 084 | 1 305 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 2 800 | 35 831 | ||||||
| Corporation Tax Payable | 650 | 8 736 | 7 290 | 10 030 | 1 873 | 5 620 | 14 136 | 16 625 |
| Creditors | 7 331 | 18 517 | 34 956 | 37 966 | 23 652 | 66 053 | 88 859 | 23 702 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
| Dividends Paid | 15 000 | |||||||
| Fixed Assets | 395 | 270 | 145 | 20 | ||||
| Income Expense Recognised Directly In Equity | 100 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 125 | 125 | 195 | 246 | 164 | 221 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 3 576 | 23 512 | 27 532 | 42 823 | 42 640 | 17 462 | 39 218 | 39 313 |
| Other Creditors | 5 132 | 3 474 | 23 531 | 22 025 | 20 460 | 55 285 | 66 838 | 1 372 |
| Other Taxation Social Security Payable | 1 142 | 5 629 | 3 506 | 5 245 | 1 319 | 5 148 | 7 885 | 5 705 |
| Profit Loss | 2 800 | 35 831 | ||||||
| Property Plant Equipment Gross Cost | 499 | 499 | 499 | 1 024 | 1 411 | 1 411 | 1 860 | |
| Provisions For Liabilities Balance Sheet Subtotal | 79 | 51 | 28 | 4 | 67 | 93 | 62 | 105 |
| Total Additions Including From Business Combinations Property Plant Equipment | 525 | 387 | 449 | |||||
| Total Assets Less Current Liabilities | 3 971 | 23 782 | 27 677 | 42 843 | 42 990 | 17 953 | 39 545 | 39 868 |
| Trade Creditors Trade Payables | 407 | 678 | 629 | 666 | ||||
| Trade Debtors Trade Receivables | 1 890 | 2 520 | 6 849 | 15 630 | 1 440 | 6 900 | ||
| Advances Credits Directors | 4 140 | 400 | 20 932 | 19 400 | ||||
| Advances Credits Made In Period Directors | 14 571 | 17 455 | 668 | |||||
| Advances Credits Repaid In Period Directors | 18 711 | 13 715 | 21 200 | |||||
| Accruals Deferred Income | 992 | |||||||
| Creditors Due Within One Year | 6 339 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 31 | |||||||
| Provisions For Liabilities Charges | 79 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 499 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 499 | |||||||
| Tangible Fixed Assets Depreciation | 104 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 104 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 9th, January 2024 |
accounts | Free Download (9 pages) |
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