Application Recruitment Ltd. in Edinburgh, EH1 2BD

Description

Data updated on: 01-03-2023

This company was situated in Edinburgh with reg. no. SC352559. The company was set up in 2008. The office of this company was located at 14 Rutland Square . The post code for this location is EH1 2BD. This enterprise was dissolved on 2023-01-24, which means it had been in business for fifteen years.

Tracey M. was this particular company's managing director, appointed fourteen years ago.

Executives who had control over the firm were as follows: Tracey M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Joseph M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-05-31	2020-05-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 445	3 071	4 014	250

Balance Sheet
Cash Bank In Hand		17 114	16 833	1 319
Cash Bank On Hand				1 319				71	1 136
Current Assets	40 586	37 999	36 252	18 090	50 574		3 120	1 900	4 307
Debtors	40 586	20 885	19 419	16 771	50 574	38 416	3 120	1 829	3 171
Net Assets Liabilities					1 013	626	293
Property Plant Equipment				1 629	693	1 799
Tangible Fixed Assets	1 668	1 817	1 371	1 629

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	4 245	2 871	3 814	50
Shareholder Funds	4 445	3 071	4 014	250

Other Financial Data
Amount Specific Advance Or Credit Directors			8 436	7 218	10 044	13 620
Amount Specific Advance Or Credit Made In Period Directors				23 682	49 750	26 616
Amount Specific Advance Or Credit Repaid In Period Directors				24 900	46 680	23 040
Accumulated Depreciation Impairment Property Plant Equipment				7 938	9 048	10 511
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						342	-342
Average Number Employees During Period				4	5	7	4	1
Creditors				19 469	50 254	39 247	2 827	1 690	3 946
Creditors Due Within One Year	37 809	36 745	33 609	19 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 511
Disposals Property Plant Equipment							12 310
Dividends Paid					78 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 110	1 463
Net Current Assets Liabilities	2 777	1 254	2 643	-1 379	320	-831	293	210	361
Number Shares Allotted		100		100
Par Value Share		1		1
Profit Loss					78 763
Property Plant Equipment Gross Cost				9 567	9 741	12 310
Provisions						342
Provisions For Liabilities Balance Sheet Subtotal						342
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 598		1 688
Tangible Fixed Assets Cost Or Valuation	5 151	6 749	7 879	9 567
Tangible Fixed Assets Depreciation	3 483	4 932	6 508	7 938
Tangible Fixed Assets Depreciation Charged In Period		1 449		1 430
Total Additions Including From Business Combinations Property Plant Equipment					174	2 569
Total Assets Less Current Liabilities	4 445	3 071	4 014	250	1 013	968	293	210	361

Company staff

Tracey M.

Role: Director

Appointed: 05 May 2010

Latest update: 18 April 2024