Vs Recruitment Limited is a private limited company situated at 53 Church Lane, Saxilby, Lincoln LN1 2PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-27, this 4-year-old company is run by 1 director.
Director Julian M., appointed on 27 June 2019.
The company is classified as "temporary employment agency activities" (SIC: 78200), "other activities of employment placement agencies" (Standard Industrial Classification code: 78109).
The latest confirmation statement was filed on 2023-06-01 and the date for the next filing is 2024-06-15. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 53 Church Lane |
Office Address2 | Saxilby |
Town | Lincoln |
Post code | LN1 2PE |
Country of origin | United Kingdom |
Registration Number | 12073893 |
Date of Incorporation | Thu, 27th Jun 2019 |
Industry | Temporary employment agency activities |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats researched, there is Julian M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Marc M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian M.
Notified on | 27 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Steven C.
Notified on | 27 June 2019 |
Ceased on | 14 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marc M.
Notified on | 27 June 2019 |
Ceased on | 14 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-01-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 49 705 | 54 049 | ||
Current Assets | 49 873 | 75 348 | 26 465 | 32 667 |
Debtors | 168 | 21 467 | ||
Net Assets Liabilities | 9 707 | 4 496 | 19 889 | 43 131 |
Other Debtors | 168 | 168 | ||
Property Plant Equipment | 2 257 | 1 551 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 045 | 1 751 | ||
Average Number Employees During Period | 3 | 3 | 4 | 10 |
Creditors | 41 994 | 46 634 | 45 837 | 76 083 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 045 | 706 | ||
Net Current Assets Liabilities | 7 879 | 75 513 | 26 465 | 32 667 |
Other Creditors | 24 758 | 25 508 | ||
Other Taxation Social Security Payable | 17 236 | 46 634 | ||
Property Plant Equipment Gross Cost | 3 302 | |||
Provisions For Liabilities Balance Sheet Subtotal | 429 | 429 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 302 | |||
Total Assets Less Current Liabilities | 10 136 | 77 067 | 27 449 | 33 802 |
Trade Debtors Trade Receivables | 21 299 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 25 508 | 1 501 | 850 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | |||
Fixed Assets | 1 551 | 984 | 1 135 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, December 2023 |
accounts | Free Download (3 pages) |
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