Dolmen Recruiting Ltd in London, W1W 7LT

Description

Data updated on: 01-11-2023

Dolmen Recruiting Ltd with the registration number 08704151 has been in this business field for 11 years. This Private Limited Company can be found at 85 Great Portland Street, Great Portland Street, London and its zip code is W1W 7LT. Its name is Dolmen Recruiting Ltd. This firm's former clients may remember it as Dolmen Consultancy, which was used up till 2020-01-24. This firm's classified under the NACE and SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-09-30 is the last time account status updates were filed.

Considering this particular firm's number of employees, it was unavoidable to formally appoint new directors: Lisa F. and Mathew F. who have been working as a team since September 2015 to exercise independent judgement of this specific company.

Matthew F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Dolmen Recruiting Ltd 2020-01-24
Dolmen Consultancy Ltd 2013-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5

Balance Sheet
Cash Bank On Hand			6 068	950	7 644	4 376
Current Assets		12 034	6 068	11 650	7 644		43 931	43 000	43 000
Debtors		4 441		10 700
Net Assets Liabilities			173	81	-19 689	-20 639	20 714	20 714	20 714
Other Debtors				10 700
Property Plant Equipment			600	400	200
Cash Bank In Hand		7 593	6 068
Intangible Fixed Assets		10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	5	114	173
Tangible Fixed Assets		800	600

Capital & Reserves
Called Up Share Capital	2	2	5
Profit Loss Account Reserve		109	168
Shareholder Funds	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			400	600	800	1 000
Bank Overdrafts			3 804		15 761	20 307
Creditors			16 495	21 969	37 533	35 015	74 645	73 714	73 714
Fixed Assets		10 800	10 600	10 400	10 200	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment				200	200	200
Intangible Assets			10 000	10 000	10 000	10 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2	-10 689	-10 427	-10 319	-29 889	-30 639	30 714	30 714	30 714
Other Creditors			1 176	1 068	696	480
Property Plant Equipment Gross Cost			1 000	1 000	1 000	1 000
Taxation Social Security Payable			11 515	20 901	21 076	14 228
Average Number Employees During Period							1
Total Assets Less Current Liabilities							20 714	20 714	20 714
Capital Employed	2	114	173
Creditors Due Within One Year	-2	22 720	16 495
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted	5	2	5
Par Value Share	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	5
Share Capital Allotted Called Up Paid	2	5	5
Tangible Fixed Assets Additions		1 000
Tangible Fixed Assets Cost Or Valuation		1 000	1 000
Tangible Fixed Assets Depreciation		200	400
Tangible Fixed Assets Depreciation Charged In Period		200	200

Company staff

Lisa F.

Role: Director

Appointed: 01 September 2015

Latest update: 18 March 2024

Mathew F.

Role: Director

Appointed: 24 September 2013

Latest update: 18 March 2024

People with significant control

Matthew F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 October 2014
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 2 November 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 November 2015

Dolmen Recruiting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa F.

Mathew F.

People with significant control

Matthew F.

Accounts Documents

Company filings

Filing category

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