Yourrecruit (it) started in year 2011 as Private Limited Company with registration number 07798352. The Yourrecruit (it) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Caterham at Quadrant House. Postal code: CR3 6PB.
The firm has 2 directors, namely Martyn S., Nicola S.. Of them, Nicola S. has been with the company the longest, being appointed on 5 October 2011 and Martyn S. has been with the company for the least time - from 22 May 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Quadrant House |
Office Address2 | 65b Croydon Road |
Town | Caterham |
Post code | CR3 6PB |
Country of origin | United Kingdom |
Registration Number | 07798352 |
Date of Incorporation | Wed, 5th Oct 2011 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Nicola S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola S.
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 | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -1 958 | 2 345 | 2 797 | 1 521 | 2 794 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 854 | |||||||||||
Cash Bank On Hand | 2 463 | 1 037 | 547 | 977 | ||||||||
Current Assets | 8 390 | 46 011 | 117 440 | 163 484 | 159 889 | 139 705 | 207 113 | 289 375 | 228 580 | |||
Debtors | 5 536 | 46 011 | 43 266 | 107 667 | 117 440 | 161 021 | 159 889 | 145 412 | 139 705 | 206 076 | 288 828 | 227 603 |
Net Assets Liabilities | 23 166 | 26 272 | 44 110 | 47 844 | 41 246 | -6 317 | -2 301 | |||||
Other Debtors | 101 172 | 143 033 | 128 747 | 80 451 | 63 264 | 197 004 | 255 558 | 221 483 | ||||
Property Plant Equipment | 516 | 95 | ||||||||||
Tangible Fixed Assets | 970 | 1 583 | 1 047 | 516 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 958 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 058 | 2 245 | 2 697 | 1 421 | 2 694 | |||||||
Shareholder Funds | -1 958 | 2 345 | 2 797 | 1 521 | 2 794 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 635 | 2 056 | 2 151 | 2 151 | 2 151 | 2 151 | 2 151 | |||||
Average Number Employees During Period | 7 | 7 | 5 | 6 | 4 | 2 | 4 | |||||
Bank Borrowings Overdrafts | 18 248 | 3 255 | 18 231 | 18 622 | 6 450 | |||||||
Creditors | 115 162 | 140 413 | 35 000 | 25 000 | 14 167 | 117 169 | 100 061 | 167 085 | ||||
Creditors Due Within One Year | 10 348 | 44 636 | 42 052 | 107 193 | 115 162 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 421 | 95 | ||||||||||
Net Current Assets Liabilities | -1 958 | 1 375 | 1 214 | 474 | 2 278 | 23 071 | 61 272 | 69 110 | 62 011 | 158 415 | 93 744 | 61 495 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 61 677 | 92 395 | 35 000 | 25 000 | 14 167 | 117 169 | 100 061 | 126 345 | ||||
Other Taxation Social Security Payable | 35 237 | 44 763 | 45 364 | 46 374 | 55 924 | 40 031 | 46 785 | 40 740 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 151 | 2 151 | 2 151 | 2 151 | 2 151 | 2 151 | 2 151 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 094 | 1 057 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 094 | 2 151 | 2 151 | |||||||||
Tangible Fixed Assets Depreciation | 124 | 568 | 1 104 | 1 635 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 124 | 444 | 536 | 531 | ||||||||
Total Assets Less Current Liabilities | -1 958 | 2 345 | 2 797 | 1 521 | 2 794 | 23 166 | 61 272 | 69 110 | 62 011 | 158 415 | 93 744 | 61 495 |
Trade Debtors Trade Receivables | 16 268 | 17 988 | 31 142 | 64 961 | 76 441 | 9 072 | 33 270 | 6 120 | ||||
Creditors Due Within One Year Total Current Liabilities | 10 348 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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