Active Recruitment Sen Ltd in London, N12 8NP

Description

Data updated on: 01-11-2023

The enterprise called Active Recruitment Sen was created on 2016-02-11 as a Private Limited Company. The enterprise's registered office could be found at London on Global House, 303 Ballards Lane. Assuming you have to reach the firm by mail, its area code is N12 8NP. The office reg. no. for Active Recruitment Sen Ltd is 09999993. The enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. 2022-02-28 is the last time account status updates were reported.

As for the company, just about all of director's obligations have so far been done by Raphael P. who was assigned this position eight years ago.

Raphael P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	27 517	13 646	20 333	62 777	32 855	136 950	174 111
Current Assets	88 498	162 622	274 539	424 186	642 289	650 299	979 997
Debtors	60 981	103 246	209 496	288 784	545 934	473 191	701 818
Net Assets Liabilities				56 343	56 069	61 603	159 966
Other Debtors		4 000	14 541	14 541			12 402
Property Plant Equipment	800	2 751	12 775	17 138	15 936	17 904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-10 000	-10 000	-9 000
Accumulated Depreciation Impairment Property Plant Equipment	141	627	2 880	5 905	8 476	11 652	9 183
Additional Provisions Increase From New Provisions Recognised							6 081
Amounts Owed By Group Undertakings					338 462	225 962	241 562
Average Number Employees During Period	17	70	129	219	387	183	396
Bank Borrowings Overdrafts			47 694	157 230	265 000	232 246	172 922
Creditors	60 662	92 445	177 315	384 981	265 000	232 246	172 922
Deferred Tax Liabilities							6 081
Dividends Paid	4 000	18 667	24 333
Increase From Depreciation Charge For Year Property Plant Equipment	141	486	2 253	3 025	2 571	3 176	2 852
Net Current Assets Liabilities	27 836	70 177	97 224	39 205	295 133	265 945	297 962
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	160		160	160	160		160
Number Shares Issued Specific Share Issue	160
Other Creditors	18 220	28 118	32 494	58 873	11 073	15
Other Taxation Social Security Payable	42 442	64 327	97 127	168 878	227 488	262 832	355 098
Par Value Share	1		1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		45 730	44 710	72 625	63 500	40 158	104 068
Profit Loss	32 376	62 959	61 404
Property Plant Equipment Gross Cost	941	3 378	15 655	23 043	24 412	29 556	25 028
Provisions							6 081
Provisions For Liabilities Balance Sheet Subtotal							6 081
Total Additions Including From Business Combinations Property Plant Equipment	941	2 437	12 277	7 388	1 369	5 144	10 459
Total Assets Less Current Liabilities	28 636	72 928	109 999	56 343	311 069	283 849	329 969
Trade Creditors Trade Payables						121 507	326 937
Trade Debtors Trade Receivables	60 981	99 246	194 955	274 243	207 472	247 229	447 854

Company staff

Raphael P.

Role: Director

Appointed: 11 February 2016

Latest update: 9 February 2024

People with significant control

Raphael P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	11 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Active Recruitment Sen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raphael P.

People with significant control

Raphael P.

Accounts Documents

Company filings

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