Dba Recruitment Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

The firm is located in London registered with number: 05795176. The firm was established in the year 2006. The main office of the firm is situated at 20-22 Wenlock Road . The post code for this place is N1 7GU. The enterprise's declared SIC number is 78109 - Other activities of employment placement agencies. Tue, 31st May 2022 is the last time account status updates were reported.

As found in this specific firm's executives list, for eighteen years there have been two directors: David A. and David B..

Executives who control the firm include: David A. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 843	7 295	12 628	6 827	8 962	6 979

Balance Sheet
Cash Bank In Hand	14 657	10 265	13 237	10 108	12 353	11 280
Cash Bank On Hand						11 280	17 681	1 645	10 976	18 675	4 954	82	1 947
Current Assets	14 657	13 772	26 145	17 878	25 103	23 880	33 221	15 145	51 836	28 804	35 475	15 305	11 607
Debtors		3 507	12 908	7 770	12 750	12 600	15 540	13 500	40 860	10 129	30 521	15 223	9 660
Net Assets Liabilities						6 979	9 481	2 429	25 858	277	7	-15 804	-16 044
Net Assets Liabilities Including Pension Asset Liability	4 843	7 295	12 628	6 827	8 962	6 979
Other Debtors										4 384	6 041	6 357	2 900
Property Plant Equipment						4 407	3 756	5 609	4 968	3 725	8 069	6 546
Tangible Fixed Assets	2 040	4 660	4 541	4 652	5 724	4 407

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 841	7 293	12 626	6 825	8 960	6 977
Shareholder Funds	4 843	7 295	12 628	6 827	8 962	6 979

Other Financial Data
Accrued Liabilities Deferred Income						3 430	1 457	1 495	1 535	1 580	1 620	1 685
Accumulated Depreciation Impairment Property Plant Equipment						7 798	8 980	10 477	12 021	13 264	15 343	17 416	19 053
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts								2 926		18 000	3 600	4 925	7 200
Corporation Tax Payable						8 504	12 034	7 820	12 613	9 725	11 788	9 553
Creditors						20 537	26 332	17 330	30 059	18 000	14 400	10 800	24 612
Creditors Due Within One Year	11 722	10 427	17 310	14 939	20 856	20 537
Increase From Depreciation Charge For Year Property Plant Equipment							1 182	1 497	1 544	1 243	2 079	2 073	683
Net Current Assets Liabilities	2 935	3 345	8 835	2 939	4 247	3 343	6 889	-2 185	21 777	15 213	7 833	-10 337	-13 005
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 812	1 677	1 447	1 071	101	715	2 313	3 747
Other Taxation Social Security Payable						-3 159	-1 942	-2 098	-1 415	-2 450	-947	-944	14 182
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 205	12 736	16 086	16 989	16 989	23 412	23 962
Provisions For Liabilities Balance Sheet Subtotal						771	1 164	995	887	661	1 495	1 213	748
Provisions For Liabilities Charges	132	710	748	764	1 009	771
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 587	1 242	1 547	3 127	142
Tangible Fixed Assets Cost Or Valuation	5 932	9 519	10 761	12 308	12 063	12 205
Tangible Fixed Assets Depreciation	3 892	4 859	6 220	7 656	6 339	7 798
Tangible Fixed Assets Depreciation Charged In Period		967	1 361	1 436	1 311	1 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 628
Tangible Fixed Assets Disposals					3 372
Total Additions Including From Business Combinations Property Plant Equipment							531	3 350	903		6 423	550
Total Assets Less Current Liabilities	4 975	8 005	13 376	7 591	9 971	7 750	10 645	3 424	26 745	18 938	15 902	-3 791	-8 096
Trade Creditors Trade Payables						1	-119	-44	82			55	409
Trade Debtors Trade Receivables						12 600	15 540	13 500	40 860		17 100

Company staff

David A.

Role: Director

Appointed: 25 April 2006

Latest update: 30 December 2023

David B.

Role: Director

Appointed: 25 April 2006

Latest update: 30 December 2023

People with significant control

David A.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 23 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 13th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13th February 2015
Annual Accounts 25th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25th February 2016
Annual Accounts 26th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014

Dba Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David B.

Sarah B.

David B.

People with significant control

David A.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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