Angela Mortimer And Sharon Fidler Limited in London, W1T 3ND

Description

Data updated on: 01-11-2023

This particular business is situated in London registered with number: 06997491. The firm was started in 2009. The office of this company is situated at 42 Berners Street . The postal code for this address is W1T 3ND. It 's been 14 years from the moment Angela Mortimer And Sharon Fidler Limited is no longer featured under the name Angela Mortimer Recruitment. This firm's principal business activity number is 78200 - Temporary employment agency activities. Angela Mortimer And Sharon Fidler Ltd released its account information for the period that ended on 2022/06/30. The business most recent annual confirmation statement was released on 2023/01/18.

At present, there’s a single managing director in the company: William M. (since 2009-08-21). Since December 2010 Sharon D., had been supervising the company up to the moment of the resignation five years ago. Additionally another director, namely Lucy C. quit in April 2014.

Previous company's names
Angela Mortimer And Sharon Fidler Limited 2010-12-22
Angela Mortimer Recruitment Limited 2009-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Debtors	587 718	578 122	586 801	480 462	420 884

Other Financial Data
Director Remuneration	61 651	66 980	31 987
Accrued Liabilities Deferred Income	12 464	9 134	977	712
Accumulated Amortisation Impairment Intangible Assets	185 210	211 669
Administrative Expenses	1 006 279	893 574	1 074 314	400 118	37 238
Amortisation Expense Intangible Assets	26 459	26 459
Amounts Owed By Group Undertakings	308 326	379 095	524 302	450 212	415 321
Applicable Tax Rate	19	19	19	19	19
Comprehensive Income Expense	-4 178	-12 940	-306 888	-118 505	-23 730
Corporation Tax Payable	6 606	4 197	4 701
Cost Sales	730 653	642 775	673 778	199 599	2 175
Creditors	58 123	35 008	33 063	45 229	9 381
Current Tax For Period	6 606	4 197	4 701	-27 763	-5 563
Further Operating Expense Item Component Total Operating Expenses	1 450	1 525	1 750	2 000	2 500
Gross Profit Loss	1 008 707	811 650	647 466	163 575	7 945
Increase From Amortisation Charge For Year Intangible Assets		26 459
Intangible Assets	343 971	317 512
Intangible Assets Gross Cost	529 181	529 181
Net Current Assets Liabilities	529 595	543 114	553 738	435 233	411 503
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	39 053	21 677	27 385	44 517	9 381
Other Operating Income Format1		73 181	124 661	90 275
Par Value Share		1	1	1	1
Profit Loss	-4 178	-12 940	-306 888	-118 505	-23 730
Profit Loss On Ordinary Activities Before Tax	2 428	-8 743	-302 187	-146 268	-29 293
Social Security Costs	41 015	32 576	38 284	16 101	1 314
Staff Costs Employee Benefits Expense	436 202	367 626	347 694	190 137	13 172
Tax Expense Credit Applicable Tax Rate	461	-1 661	-57 416	-27 791	-5 566
Tax Increase Decrease From Effect Capital Allowances Depreciation	5 028	5 027	5 027
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 117	831	57 090	28	3
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 606	4 197	4 701	-27 763	-5 563
Total Assets Less Current Liabilities	873 566	860 626	553 738	435 233	411 503
Trade Debtors Trade Receivables	279 392	199 027	62 499	2 487
Turnover Revenue	1 739 360	1 454 425	1 321 244	363 174	10 120
Wages Salaries	395 187	335 050	292 791	167 778	11 392
Average Number Employees During Period		11	12	7	1
Corporation Tax Recoverable				27 763	5 563
Disposals Decrease In Amortisation Impairment Intangible Assets			211 669
Disposals Intangible Assets			529 181
Pension Other Post-employment Benefit Costs Other Pension Costs			16 619	6 258	466

Latest update: 26 March 2024

People with significant control

The companies that control this firm include: Amp 75 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Berners Street, W1T 3ND, England and was registered as a PSC under the registration number 01205549.

Amp 75 Limited

Address: 42 Berners Street, London, England, W1T 3ND, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Companies House (England And Wales)

Registration number 01205549

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Angela Mortimer And Sharon Fidler Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

Sharon D.

Lucy C.

David Venus & Company Llp

Derek W.

People with significant control

Amp 75 Limited

Accounts Documents

Company filings

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