Dawn Ellmore Employment Agency Limited in London, EC1N 8AN

Description

Data updated on: 01-11-2023

03019110 is a reg. no. of Dawn Ellmore Employment Agency Limited. The firm was registered as a Private Limited Company on 1995/02/07. The firm has been present on the market for twenty nine years. This firm can be found at Premier House 12-13 Hatton Garden Holborn in London. The postal code assigned is EC1N 8AN. This business's classified under the NACE and SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. Friday 31st March 2023 is the last time company accounts were reported.

In order to meet the requirements of its client base, this business is constantly supervised by a number of two directors who are Anthony R. and Dawn R.. Their outstanding services have been of utmost use to this business for twenty eight years.

Executives with significant control over the firm are: Dawn R. owns 1/2 or less of company shares. Anthony R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	306 329	311 475

Balance Sheet
Cash Bank On Hand		295 484	391 796	448 954	586 160	495 414	615 554	825 895	806 546
Current Assets	422 577	443 258	486 330	691 117	801 709	792 137	766 798	900 110	903 790
Debtors	188 026	147 774	94 534	242 163	215 549	296 723	151 244	74 215	97 244
Net Assets Liabilities		311 475	345 427	527 095	620 774	664 673	612 919	757 150	764 806
Other Debtors		101 318	29 398	152 095	8 104	3 729	1 606		97
Property Plant Equipment		14 205	11 040	8 279	10 299	54 861	41 146	30 859	23 144
Cash Bank In Hand	234 551	295 484
Net Assets Liabilities Including Pension Asset Liability	306 329	311 475
Tangible Fixed Assets	15 227	14 202

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	306 327	311 473
Shareholder Funds	306 329	311 475

Other Financial Data
Accrued Liabilities			2 650	2 650	2 650	2 650	2 650	2 650	2 750
Accumulated Depreciation Impairment Property Plant Equipment		115 638	119 318	122 078	125 645	143 932	157 647	163 662	171 377
Additions Other Than Through Business Combinations Property Plant Equipment			515		5 587	62 849
Amounts Owed To Related Parties			9 281
Average Number Employees During Period		12	10	10	9	8	8	9	7
Creditors		145 985	151 943	172 301	191 234	182 325	195 025	173 819	162 128
Dividend Per Share Final		110 000	110 000
Financial Commitments Other Than Capital Commitments								90 417	55 417
Increase From Depreciation Charge For Year Property Plant Equipment			3 680	2 760	3 567	18 287	13 715	10 287	7 715
Net Current Assets Liabilities	291 102	297 273	334 387	518 816	610 475	609 812	571 773	726 291	741 662
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		118 579	75 721	103 781	15 980	9 832	9 916	9 530	6 887
Par Value Share		1		1	1	1	1	1	1
Prepayments			27 646	14 586	31 460	19 625	16 122	6 094	14 819
Property Plant Equipment Gross Cost		129 843	130 358	130 357	135 944	198 793	194 521	194 521	194 521
Taxation Social Security Payable		23 432	28 377	43 615	50 071	145 804	154 827	147 832	130 785
Trade Creditors Trade Payables		3 974	38 564	22 255	39 224	24 039	27 632	13 807	21 706
Trade Debtors Trade Receivables		46 453	65 136	75 482	175 985	273 369	133 516	68 121	82 328
Amount Specific Advance Or Credit Directors				74 306	-3 828
Amount Specific Advance Or Credit Made In Period Directors				74 307
Amount Specific Advance Or Credit Repaid In Period Directors					-78 135
Director Remuneration						17 252	13 760	15 720	18 200
Creditors Due Within One Year	131 475	145 985
Fixed Assets	15 227	14 202
Number Shares Allotted	2	2
Value Shares Allotted	2	2