Mya Recruitment Solutions Limited in Portlethen, AB12 4TN

Description

Data updated on: 01-11-2023

SC374217 is a registration number used by Mya Recruitment Solutions Limited. This company was registered as a Private Limited Company on 2010-03-05. This company has been operating in this business for fourteen years. The firm can be found at 18 Clashfarquhar Crescent in Portlethen. The headquarters' zip code assigned is AB12 4TN. The enterprise's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. Mya Recruitment Solutions Ltd released its latest accounts for the period that ended on Thursday 31st March 2022. The firm's latest annual confirmation statement was released on Sunday 5th March 2023.

The company has a single managing director this particular moment managing the following business, specifically Alexander M. who's been doing the director's tasks since 2010-03-05. The business had been governed by Ann M. till November 2018.

Alexander M. is the individual with significant control over this firm, owns over 1/2 to 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	924	116	-14 984	-14 599

Balance Sheet
Cash Bank On Hand						8 483	119 520	33 512	114 155	110 827	171 342
Current Assets	115 170	307 890	194 937	75 989	65 648	189 754	459 382	379 572	168 995	298 344	309 068
Debtors	115 170	282 267	167 765	74 934		181 271	339 862	346 060	54 840	187 517	137 726
Net Assets Liabilities						262	98 869	166 045	121 400	222 467	185 308
Other Debtors						132 739	131 873	102 856	8 934	8 934	13 530
Property Plant Equipment						1 213	827	620	446	579	434
Cash Bank In Hand	0	25 623	27 172	1 055
Net Assets Liabilities Including Pension Asset Liability	924	116	-14 984	-14 599
Tangible Fixed Assets	4 172	6 320	4 377	2 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	824	16	-15 084	-14 699
Shareholder Funds	924	116	-14 984	-14 599

Other Financial Data
Total Fixed Assets Additions		3 614	240
Total Fixed Assets Cost Or Valuation	6 575	10 189	10 429	10 429
Total Fixed Assets Depreciation	2 403	3 869	6 052	8 249
Total Fixed Assets Depreciation Charge In Period		1 466	2 183	2 197
Amount Specific Advance Or Credit Directors					8 473	11 209	47 488	67 427	36 882	17 576	17 264
Amount Specific Advance Or Credit Made In Period Directors					8 473	2 736	36 487	20 292	12 361	560
Amount Specific Advance Or Credit Repaid In Period Directors						4 531		353	42 906	19 866	312
Accumulated Depreciation Impairment Property Plant Equipment						9 216	189	396	467	606	751
Average Number Employees During Period					2	2	2	2	2	2	6
Bank Borrowings Overdrafts							30
Creditors				92 332	86 228	190 705	361 183	214 029	47 956	76 346	124 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 157		78
Disposals Property Plant Equipment							10 326		103
Fixed Assets	4 172	6 320	4 377	2 180	1 617	1 213
Increase From Depreciation Charge For Year Property Plant Equipment							130		149	139	145
Net Current Assets Liabilities	-2 791	-4 940	-18 485	-16 343	-20 580	-951	98 199	165 543	121 039	221 998	184 982
Other Creditors						87 090	49 974			2 171
Other Taxation Social Security Payable						21 273	160 520	102 434	1 104	94	18 327
Property Plant Equipment Gross Cost						10 429	1 016	1 016	913	1 185
Provisions For Liabilities Balance Sheet Subtotal							157	118	85	110	108
Total Additions Including From Business Combinations Property Plant Equipment							913			272
Total Assets Less Current Liabilities	1 381	1 380	-14 108	-14 163	-18 963	262	99 026	166 163	121 485	222 577	185 416
Trade Creditors Trade Payables						82 342	150 659	111 595	1 713	550	383
Trade Debtors Trade Receivables						48 532	207 989	243 204	564
Additional Provisions Increase From New Provisions Recognised										25
Corporation Tax Payable									4 253	29 243
Corporation Tax Recoverable											2 588
Dividends Paid										31 000
Prepayments Accrued Income									8 460	161 007	104 344
Profit Loss										132 067
Provisions									85	110	108
Creditors Due Within One Year Total Current Liabilities	117 961	312 830	213 422	92 332
Provisions For Liabilities Charges	457	1 264	876	436
Tangible Fixed Assets Additions		3 614	240
Tangible Fixed Assets Cost Or Valuation	6 575	10 189	10 429	10 429
Tangible Fixed Assets Depreciation	2 403	3 869	6 052	8 249
Tangible Fixed Assets Depreciation Charge For Period		1 466	2 183	2 197

Company staff

Alexander M.

Role: Director

Appointed: 05 March 2010

Latest update: 11 February 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ann M.

Notified on 6 April 2016

Ceased on 2 November 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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 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

Mya Recruitment Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Ann M.

People with significant control

Alexander M.

Ann M.

Accounts Documents

Company filings

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