Incidental Recruitment Ltd in Bromborough, Wirral., CH62 2DN

Description

Data updated on: 01-11-2023

Incidental Recruitment Ltd could be found at Stanhope House, Mark Rake in Bromborough, Wirral.. The zip code is CH62 2DN. Incidental Recruitment has existed on the market since it was registered in 2011. The registered no. is 07894114. This enterprise's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Incidental Recruitment Limited reported its latest accounts for the period up to 30th December 2022. The firm's most recent annual confirmation statement was filed on 30th December 2022.

For 13 years, the following company has only been supervised by a single director: Layla H. who has been maintaining it since Fri, 30th Dec 2011.

Layla H. is the individual who has control over 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 423

Balance Sheet
Current Assets	7 565	4 913	10 076	8 692	6 986	5 892	8 207	4 120	2 651	11 066	11 518
Net Assets Liabilities						-7 031	-17 542	-23 078	-36 454	-29 068	-44 020
Debtors	7 565
Net Assets Liabilities Including Pension Asset Liability	-1 423

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 523
Shareholder Funds	-1 423

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 292	-923	-923	-923	-923	-923
Average Number Employees During Period						12	7	8	5	7	8
Creditors				10 481	12 129	12 979	24 960	26 352	38 182	39 211	54 615
Fixed Assets		730	371		113	56	66	9
Net Current Assets Liabilities	770	342	2 260	-1 789	-5 143	-7 087	-16 685	-22 164	-35 531
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						83	68	68
Total Assets Less Current Liabilities	770	1 072	2 631	-1 789	-5 030	-7 031	-16 619	-22 155	-35 531	-28 145	-43 097
Amount Specific Advance Or Credit Directors			4 027	2 203
Amount Specific Advance Or Credit Made In Period Directors				3 451
Amount Specific Advance Or Credit Repaid In Period Directors				9 681	2 203
Capital Reserves	-1 423	-118	2 631	-1 789
Creditors Due After One Year	2 193	1 044
Creditors Due Within One Year	6 795	4 571	7 816	10 481
Net Assets Liability Excluding Pension Asset Liability	-1 423	-118	2 631
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges		146
Share Capital Allotted Called Up Paid	100
Advances Credits Directors	5 133	1 903	4 027	2 203
Advances Credits Made In Period Directors	14 501	6 891	5 558
Advances Credits Repaid In Period Directors	9 368	10 121	3 434

Company staff

Layla H.

Role: Director

Appointed: 30 December 2011

Latest update: 3 March 2024

People with significant control

Layla H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	30 December 2017
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Incidental Recruitment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Layla H.

People with significant control

Layla H.

Accounts Documents

Company filings

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