Click2recruit Ltd
8 Bridge Street Polesworth B78 1DT Tamworth
Number: 08976679
Incorporation date: 2014-04-03
Dissolution date: 2020-11-17
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This company was located in Tamworth under the ID 08976679. This firm was registered in the year 2014. The main office of the company was located at 8 Bridge Street Polesworth. The postal code for this place is B78 1DT. The enterprise was formally closed in 2020, meaning it had been active for six years.
Martin W. was the following enterprise's managing director, appointed on Sat, 2nd Jan 2016.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | |||
| Net Worth | -10 528 | -7 740 | |
| Balance Sheet | |||
| Cash Bank On Hand | 9 936 | 5 825 | |
| Current Assets | 11 416 | 9 936 | 26 832 |
| Debtors | 4 290 | 13 435 | 21 007 |
| Net Assets Liabilities | -2 370 | -91 | |
| Other Debtors | 13 435 | 21 007 | |
| Property Plant Equipment | 112 | 479 | |
| Cash Bank In Hand | 7 126 | 9 936 | |
| Net Assets Liabilities Including Pension Asset Liability | -4 369 | -7 740 | |
| Tangible Fixed Assets | 112 | 112 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 2 | |
| Profit Loss Account Reserve | -4 370 | -7 742 | |
| Shareholder Funds | -10 528 | -7 740 | |
| Other Financial Data | |||
| Accrued Liabilities | 167 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 367 | ||
| Bank Borrowings Overdrafts | 19 407 | 30 577 | |
| Creditors | 25 853 | 27 402 | |
| Net Current Assets Liabilities | -55 | -7 852 | -570 |
| Nominal Value Allotted Share Capital | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | |
| Other Creditors | 5 379 | ||
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 112 | 479 | |
| Taxation Social Security Payable | 4 898 | 12 627 | |
| Trade Creditors Trade Payables | 1 548 | -21 348 | |
| Creditors Due Within One Year | 11 471 | 17 788 | |
| Creditors Due After One Year | 4 426 | ||
| Fixed Assets | 112 | ||
| Tangible Fixed Assets Additions | 112 | ||
| Tangible Fixed Assets Cost Or Valuation | 112 | 112 | |
| Total Assets Less Current Liabilities | 57 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |
Role: Director
Appointed: 02 January 2016
Latest update: 30 January 2023
| Account next due date | 31 January 2019 |
| Account last made up date | 30 April 2017 |
| Confirmation statement next due date | 17 February 2019 |
| Confirmation statement last made up date | 03 February 2018 |
| Annual Accounts 18 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-03 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2016 |
| Annual Accounts 30 December 2016 | |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 30 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
(1 page)