Founded in 2015, Vistas Recruitment, classified under reg no. 09559315 is an active company. Currently registered at 34 Balmoral Avenue N11 3QA, London the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Nuria C., James G.. Of them, Nuria C., James G. have been with the company the longest, being appointed on 24 April 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Balmoral Avenue |
| Town | London |
| Post code | N11 3QA |
| Country of origin | United Kingdom |
| Registration Number | 09559315 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 24 April 2015
Position: Director
Appointed: 24 April 2015
The register of PSCs that own or control the company includes 2 names. As we researched, there is James G. This PSC and has 25-50% shares. Another one in the PSC register is Nuria C. This PSC owns 25-50% shares.
James G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nuria C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 216 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 606 | 13 378 | 5 883 | 430 | ||||
| Current Assets | 16 969 | 14 130 | 9 840 | 5 932 | 35 666 | 64 979 | 52 090 | 46 850 |
| Debtors | 1 363 | 752 | 3 957 | 5 502 | ||||
| Other Debtors | 3 957 | 5 502 | ||||||
| Property Plant Equipment | 2 431 | 3 846 | 3 246 | 2 715 | ||||
| Net Assets Liabilities | 12 653 | 4 094 | 7 058 | 1 159 | ||||
| Cash Bank In Hand | 15 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 216 | |||||||
| Tangible Fixed Assets | 2 431 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 116 | |||||||
| Shareholder Funds | 216 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 2 362 | 4 231 | 6 546 | ||||
| Administrative Expenses | 44 750 | 45 461 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Comprehensive Income Expense | 26 144 | 30 818 | ||||||
| Creditors | 19 184 | 11 616 | 11 908 | 7 205 | 27 086 | 34 500 | 31 551 | 29 276 |
| Dividends Paid | 20 000 | 36 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 869 | 2 315 | |||||
| Net Current Assets Liabilities | -2 215 | 2 514 | -2 068 | -1 273 | 8 580 | 35 562 | 37 715 | 28 549 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 19 184 | 3 431 | 1 500 | 3 000 | ||||
| Other Taxation Social Security Payable | 8 185 | 10 408 | 4 205 | |||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 26 144 | 30 818 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 32 044 | 38 777 | ||||||
| Property Plant Equipment Gross Cost | 3 241 | 6 208 | 7 477 | 9 261 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 900 | 7 959 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 967 | 1 269 | 1 784 | |||||
| Total Assets Less Current Liabilities | 216 | 6 360 | 1 178 | 1 442 | 12 653 | 38 594 | 38 609 | 30 435 |
| Trade Debtors Trade Receivables | 1 363 | 752 | ||||||
| Turnover Revenue | 76 794 | 84 238 | ||||||
| Fixed Assets | 2 431 | 2 715 | 4 073 | 3 032 | 894 | 1 886 | ||
| Creditors Due Within One Year | 19 184 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 241 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 241 | |||||||
| Tangible Fixed Assets Depreciation | 810 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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