Hallmark Recruitment Ltd in London, W8 6RA

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hallmarkrecruitment.co.uk

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www.hallmarkrecruitment.com

Description

Data updated on: 01-11-2023

This particular company is located in London with reg. no. 07679482. It was registered in 2011. The office of the company is located at 29 Stratford Road . The zip code for this address is W8 6RA. The firm's Standard Industrial Classification Code is 78109 : Other activities of employment placement agencies. 2022-06-30 is the last time when account status updates were reported.

According to the latest data, there is a single director in the company: Claudia W. (since 2017-11-14). The limited company had been managed by Guiam W. until 2017-11-14.

Claudia W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-11 413	-27 745	-32 404	-40 191	-49 886

Balance Sheet
Cash Bank In Hand	8 770	4 148	13 240	7 088	2 699
Cash Bank On Hand					2 699	1 566	14 836	13 631	20 140	2 074	1 511	1 021
Current Assets	9 849	8 059	17 027	7 200	2 911	1 616	14 840	13 631	20 147	2 089	1 511
Debtors	1 079	3 911	3 787	112	212	50	4		7	15
Net Assets Liabilities					-49 886	-56 736	-58 330	-59 739	-61 038	-62 602	-63 788	-64 850
Net Assets Liabilities Including Pension Asset Liability	-11 414	-27 745	-32 404	-40 191	-49 886
Other Debtors					100	50	4		7	15
Property Plant Equipment					974	1	1	1	1	1	1
Tangible Fixed Assets	4 868	3 894	2 921	1 947	974

Capital & Reserves
Called Up Share Capital	35 000	35 000	35 000	35 000	35 000
Profit Loss Account Reserve	-71 414	-87 745	-92 404	-100 191	-109 886
Shareholder Funds	-11 413	-27 745	-32 404	-40 191	-49 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 919	3 892	3 892	3 892	3 892		3 892
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					44 339	47 279	47 279	47 279	47 279	47 279	47 279	47 279
Creditors Due After One Year	22 500	37 396	46 980	44 306	44 339
Creditors Due Within One Year	3 631	2 302	5 372	5 032	9 432
Increase From Depreciation Charge For Year Property Plant Equipment						973					3 892
Net Current Assets Liabilities	6 219	5 757	11 655	2 168	-6 521	-9 458	-11 052	-12 461	-13 760	-15 324	-16 510	-17 572
Number Shares Allotted				490	490
Other Creditors					44 339	47 279	47 279	47 279	47 279	47 279	47 279	47 279
Other Taxation Social Security Payable											7	7
Par Value Share				18	18
Property Plant Equipment Gross Cost					3 893	3 893	3 893	3 893	3 893	3 893	3 893
Share Capital Allotted Called Up Paid			8 575	8 575	8 575
Share Premium Account	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	4 868	4 868	3 894	3 893
Tangible Fixed Assets Depreciation		974	973	1 946	2 919
Tangible Fixed Assets Depreciation Charged In Period		974	973	973	973
Total Assets Less Current Liabilities	11 086	9 651	14 576	4 115	-5 547	-9 457	-11 051	-12 460	-13 759	-15 323	-16 509	-17 571
Trade Creditors Trade Payables					4 533
Trade Debtors Trade Receivables					112
Fixed Assets	4 868	3 894	2 921
Tangible Fixed Assets Additions	4 868

Company staff

Claudia W.

Role: Director

Appointed: 14 November 2017

Latest update: 18 March 2024

People with significant control

Claudia W.

Notified on 14 November 2017

Nature of control:

over 1/2 to 3/4 of shares

Guiam W.

Notified on 6 April 2016

Ceased on 14 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 18 March 2013
Start Date For Period Covered By Report	2011-06-22
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 March 2013
Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 January 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hallmark Recruitment Ltd

General information

Name:

Office Address:

Contact information

Websites

hallmarkrecruitment.co.uk

www.hallmarkrecruitment.com

Description

Financial data based on annual reports

Company staff

Claudia W.

Christopher D.

Guiam W.

People with significant control

Claudia W.

Guiam W.

Accounts Documents

Company filings

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