Hasson & Associates Recruitment Ltd in London, SW2 3JD

Description

Data updated on: 01-11-2023

This particular Hasson & Associates Recruitment Ltd business has been operating offering its services for 17 years, having started in 2007. Started with Companies House Reg No. 06424416, Hasson & Associates Recruitment is categorised as a Private Limited Company with office in 46 Kingsmead Road, London SW2 3JD. This company's registered with SIC code 78109 and their NACE code stands for Other activities of employment placement agencies. The latest filed accounts documents describe the period up to 2023-02-28 and the latest confirmation statement was released on 2023-02-15.

Sinead H. is this specific company's individual managing director, who was appointed in 2007. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Elizabeth L. as a secretary since 2015.

Sinead H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	301 702	157 570	118 938	175 639	73 929

Balance Sheet
Cash Bank In Hand	193 747	25 058	81 940	32 691	392
Cash Bank On Hand					392	14 215	110
Current Assets	434 343	218 372	244 727	290 476	176 416	137 516	240 071
Debtors	240 596	193 314	162 787	256 435	174 693	122 301	239 711
Net Assets Liabilities					72 090	16	-3 509
Net Assets Liabilities Including Pension Asset Liability	301 702	157 570	118 938	175 639	73 929
Other Debtors		22 150	22 150		65 928	59 698	114 288
Property Plant Equipment					5 843	8 500	5 578
Stocks Inventory				1 350	1 331
Tangible Fixed Assets	8 290	4 624	203	16 332	20 402
Total Inventories					1 331	1 000	250
Trade Debtors		138 664	120 841

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	301 701	157 569	118 937	175 638	73 928
Shareholder Funds	301 702	157 570	118 938	175 639	73 929

Other Financial Data
Amount Specific Advance Or Credit Directors	2 367	4 500		31 696	23 999	19 714	79 646
Amount Specific Advance Or Credit Made In Period Directors					26 115	66 827	73 441
Amount Specific Advance Or Credit Repaid In Period Directors					33 812	71 112	13 509
Accumulated Amortisation Impairment Intangible Assets					6 377	10 958	15 929
Accumulated Depreciation Impairment Property Plant Equipment					21 839	24 776	28 425
Average Number Employees During Period					13	10	10
Bank Borrowings Overdrafts			2 270		23 555		51 004
Creditors					121 216	156 169	255 617
Creditors Due Within One Year	139 017	63 062	125 992	127 872	118 917
Fixed Assets	8 290	4 624	203		20 402	22 396	14 503
Future Minimum Lease Payments Under Non-cancellable Operating Leases					59 740	59 740	72 958
Increase From Amortisation Charge For Year Intangible Assets						4 581	4 971
Increase From Depreciation Charge For Year Property Plant Equipment						2 937	3 649
Intangible Assets					14 559	13 896	8 925
Intangible Assets Gross Cost					20 936	24 854
Net Current Assets Liabilities	295 326	155 310	118 735	162 604	55 200	-18 653	-15 546
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted		1	1		1
Number Shares Issued Fully Paid						1	1
Other Creditors					7 860	15 717	72 451
Other Taxation Social Security Payable					62 180	80 196	69 351
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost					27 682	33 276	34 003
Provisions For Liabilities Balance Sheet Subtotal					3 512	3 727	2 466
Provisions For Liabilities Charges				3 297	3 972
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		1 156			9 051
Tangible Fixed Assets Cost Or Valuation	18 133	19 289	19 289	39 566	48 617
Tangible Fixed Assets Depreciation	9 843	14 665	19 086	23 234	28 215
Tangible Fixed Assets Depreciation Charged In Period		4 822			4 981
Total Additions Including From Business Combinations Intangible Assets						3 918
Total Additions Including From Business Combinations Property Plant Equipment						5 594	727
Total Assets Less Current Liabilities	303 616	157 570	118 938	178 936	77 901	3 743	-1 043
Trade Creditors Trade Payables					27 621	60 256	62 811
Trade Debtors Trade Receivables					108 765	62 603	125 423
Advances Credits Directors			2 691	31 696	23 999
Advances Credits Made In Period Directors				34 387
Other Creditors Due Within One Year		2 364	10 456
Prepayments Accrued Income Current Asset		32 500	19 796
Accruals Deferred Income	1 914	2 364
Taxation Social Security Due Within One Year		53 180	79 858
Trade Creditors Within One Year		9 882	33 408

Company staff

Elizabeth L.

Role: Secretary

Appointed: 10 June 2015

Latest update: 9 March 2024

Sinead H.

Role: Director

Appointed: 12 November 2007

Latest update: 9 March 2024

People with significant control

Sinead H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 June 2014
Annual Accounts 11th October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
End Date For Period Covered By Report	28 February 2018

Hasson & Associates Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Sinead H.

Lucy H.

People with significant control

Sinead H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hasson & Associates Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Sinead H.

Lucy H.

People with significant control

Sinead H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016