Cv Screen Ltd. in Harrow, HA1 1UD

Websites

Zoom

www.richmondrecruitmentagency.co.uk

Zoom

www.cvscreen.co.uk

Description

Data updated on: 01-11-2023

Cv Screen started its business in the year 2000 as a Private Limited Company under the ID 03902950. This particular business has been prospering for 24 years and the present status is active. This firm's registered office is registered in Harrow at 1st Floor Healthaid House. Anyone can also find this business by the area code, HA1 1UD. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. Cv Screen Limited. released its latest accounts for the period that ended on 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-01-06.

There is 1 director at present leading this specific business, namely Matthew I. who's been executing the director's obligations since 2000-01-06. That business had been managed by Robert A. until twenty one years ago. To provide support to the directors, the business has been using the skills of Wendy I. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		162 551	150 980	192 775

Balance Sheet
Cash Bank In Hand		185 223	153 911	76 448
Cash Bank On Hand								123 381	161 728	158 795	193 250	237 874	287 048
Current Assets		360 115	332 651	238 205	319 458	295 032	298 473	332 654	376 583	354 281	361 180	445 252	468 355
Debtors		174 892	178 740	161 757				209 273	214 855	195 486	167 930	207 378	181 307
Other Debtors								140 000	4 400	6 400	140 000	1 414	5 913
Property Plant Equipment								5 845	4 385	4 829	3 623	4 170	3 336
Tangible Fixed Assets	7 243	6 124	6 124	4 811
Net Assets Liabilities												298 918	286 499

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve	162 451	150 880	150 880	192 675
Shareholder Funds		162 551	150 980	192 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								35 341	36 801	38 410	39 616	41 007	42 115
Average Number Employees During Period								10	11	11	12	9	9
Capital Reserves				192 775	268 711	235 142
Creditors						64 939	45 429	62 817	78 622	65 388	156 510	150 504	23 456
Creditors Due Within One Year		204 807	187 795	50 241	55 141	64 939
Debtors Due After One Year		-101 075	-100 000	-100 000
Fixed Assets				4 811	4 394	5 049	4 726	5 845
Increase From Depreciation Charge For Year Property Plant Equipment									1 460	1 609	1 206	1 391	1 108
Net Current Assets Liabilities		155 308	144 856	187 964	264 317	230 093	253 044	269 837	297 961	288 893	204 670	294 748	306 619
Number Shares Allotted			100	100
Other Creditors								2 500	2 700	2 700	100 120	54 184	30 790
Other Taxation Social Security Payable								45 100	62 314	43 944	43 804	58 280	60 158
Par Value Share			1	1
Property Plant Equipment Gross Cost								41 186	41 186	43 239	43 239	45 177	45 451
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			923	291
Tangible Fixed Assets Cost Or Valuation		32 267	33 190	33 481
Tangible Fixed Assets Depreciation		25 025	27 066	28 670
Tangible Fixed Assets Depreciation Charged In Period			2 041	1 604
Total Assets Less Current Liabilities		162 551	150 980	192 775	268 711	235 142	257 770	275 682	302 346	293 722	208 293	298 918	309 955
Trade Creditors Trade Payables								15 217	13 608	18 744	12 586	38 040	60 788
Trade Debtors Trade Receivables								64 605	70 455	49 086	27 930	65 964	35 394
Bank Borrowings Overdrafts													23 456
Total Additions Including From Business Combinations Property Plant Equipment										2 053		1 938	274

Company staff

Wendy I.

Role: Secretary

Appointed: 01 April 2003

Latest update: 8 January 2024

Matthew I.

Role: Director

Appointed: 06 January 2000

Latest update: 8 January 2024

Igp Corporate Nominees Ltd

Role: Corporate Nominee Secretary

Appointed: 06 January 2000

Resigned: 06 January 2000

Address: London, SW11 2JR

Latest update: 8 January 2024

Robert A.

Role: Secretary

Appointed: 06 January 2000

Resigned: 01 April 2003

Latest update: 8 January 2024

Robert A.

Role: Director

Appointed: 06 January 2000

Resigned: 01 April 2003

Latest update: 8 January 2024

People with significant control

Executives with significant control over the firm are: Matthew I. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew I.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	24 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 April 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 8 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 August 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Cv Screen Ltd.

General information

Name:

Office Address:

Contact information

Websites

www.richmondrecruitmentagency.co.uk

www.cvscreen.co.uk

Description

Financial data based on annual reports

Company staff

Wendy I.

Matthew I.

Igp Corporate Nominees Ltd

Robert A.

Robert A.

People with significant control

Matthew I.

Wendy I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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