Kinect Recruitment Limited in Egham, TW20 8RY

Description

Data updated on: 01-11-2023

Kinect Recruitment is a business located at TW20 8RY Egham at Fortune House Crabtree Office Village. This enterprise was set up in 2011 and is registered under the registration number 07582576. This enterprise has existed on the English market for thirteen years now and its last known status is active. The firm's Standard Industrial Classification Code is 78200 and has the NACE code: Temporary employment agency activities. 2022/03/31 is the last time account status updates were reported.

Council Department for Transport can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 4,923 pounds of revenue. Cooperation with the Department for Transport council covered the following areas: Recruitment Fees.

At the moment, the directors enumerated by the following limited company are as follow: Morgan L. formally appointed seven years ago and Surinderjit K. formally appointed on 2011-03-29. To find professional help with legal documentation, the limited company has been using the skills of Kulvir K. as a secretary since the appointment on 2011-03-29.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-948	20 029	59 565	56 669

Balance Sheet
Cash Bank In Hand	45 441	58 807	95 497	82 967
Cash Bank On Hand				82 967	253 644	336 790	161 342	317 176	351 981	424 614	278 116
Current Assets	335 037	331 487	404 536	658 039	844 341	787 464	1 027 826	1 012 905	737 169	819 715	1 028 979
Debtors	289 596	272 680	309 039	575 072	582 197	450 674	866 484	695 729	385 188	395 101	750 863
Net Assets Liabilities				56 669	55 885	55 904	55 707	55 635	55 705	55 727	55 561
Net Assets Liabilities Including Pension Asset Liability	-948	20 029	59 565	56 669
Other Debtors				18 300	14 600	19 400	105 091	117 135	84 083	112 922	135 958
Property Plant Equipment				1 998	2 567	3 031	2 749	2 061	1 546	1 159
Tangible Fixed Assets	686	2 292	1 719	1 998

Capital & Reserves
Called Up Share Capital	1	1 000	250	250
Profit Loss Account Reserve	-949	19 029	58 565	55 669
Shareholder Funds	-948	20 029	59 565	56 669

Other Financial Data
Accrued Liabilities Deferred Income				72 875	125 424
Accumulated Depreciation Impairment Property Plant Equipment				2 421	3 277	4 288	5 140	5 828	6 343	6 730	1 438
Average Number Employees During Period					6	7	8	8	8	8	9
Balances Amounts Owed To Related Parties								492 855	370 796	432 060	456 050
Capital Redemption Reserve			750	750
Corporation Tax Payable				29 972	36 311
Creditors				50 000	50 000	50 000	50 000	50 000	50 000	50 000	924 288
Creditors Due After One Year	50 000	50 000	50 000	50 000
Creditors Due Within One Year	286 534	263 272	296 664	553 368
Future Minimum Lease Payments Under Non-cancellable Operating Leases										5 156	5 156
Increase From Depreciation Charge For Year Property Plant Equipment					856	1 011	852	688	515	387	238
Net Current Assets Liabilities	48 503	68 215	107 872	104 671	103 318	102 873	102 958	103 574	104 159	104 568	104 691
Number Shares Allotted		1 000	1 000	1 000
Number Shares Issued Fully Paid					1 000	250	250	250	250	250	250
Other Creditors					50 000	50 000	50 000	50 000	50 000	50 000	316 014
Other Remaining Borrowings				50 000	50 000		50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable				4 674	1 893	41 083	66 843	66 812	75 420	41 198	53 065
Par Value Share		1	1	1	1	1	1	1	1	1	1
Payments To Related Parties								184 665	73 008	168 662	160 758
Property Plant Equipment Gross Cost				4 419	5 844	7 319	7 889	7 889	7 889	1 593
Provisions For Liabilities Charges	137	478	26
Share Capital Allotted Called Up Paid	1	1 000	250	250
Tangible Fixed Assets Cost Or Valuation	1 104	3 474	3 474	4 419
Tangible Fixed Assets Depreciation	418	1 182	1 755	2 421
Total Additions Including From Business Combinations Property Plant Equipment					1 425	1 475	570
Total Assets Less Current Liabilities	49 189	70 507	109 591	106 669	105 885	105 904	105 707	105 635	105 705	105 727	105 561
Trade Creditors Trade Payables				271 017	277 062	66 807	133 388	58 313	25 788	46 641	99 159
Trade Debtors Trade Receivables				556 772	567 597	431 274	761 393	578 594	301 105	282 179	614 905

Company staff

Morgan L.

Role: Director

Appointed: 13 February 2017

Latest update: 16 January 2024

Surinderjit K.

Role: Director

Appointed: 29 March 2011

Latest update: 16 January 2024

Kulvir K.

Role: Secretary

Appointed: 29 March 2011

Latest update: 16 January 2024

People with significant control

Surinder K. is the individual with significant control over this firm, has substantial control or influence over the company.

Surinder K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Department for Transport	1	£ 4 922.60
2013-01-30	024-08-0029133		£ 4 922.60	Recruitment Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Department for Transport

£ 4 922.60

2013-01-30

024-08-0029133

£ 4 922.60

Recruitment Fees

Kinect Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan L.

Surinderjit K.

Kulvir K.

People with significant control

Surinder K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Kinect Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morgan L.

Surinderjit K.

Kulvir K.

People with significant control

Surinder K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2016