New4all Recruitment Group Ltd
79 Caroline Street B3 1UP Birmingham
Number: 10390071
Incorporation date: 2016-09-22
Dissolution date: 2022-08-31
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at 79 Caroline Street, Birmingham B3 1UP New4all Recruitment Group Limited was a Private Limited Company with 10390071 registration number. This firm had been set up 8 years ago before was dissolved on August 31, 2022.
John N. and Sarah N. were listed as company's directors and were running the company from 2016 to 2022.
John N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 46 453 | 35 831 | 17 205 |
| Current Assets | 313 885 | 258 960 | 180 439 |
| Debtors | 264 507 | 220 005 | 158 805 |
| Property Plant Equipment | 8 103 | 6 866 | 4 691 |
| Net Assets Liabilities | 4 353 | 2 795 | |
| Other Debtors | 20 633 | ||
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 561 | 4 978 | 7 153 |
| Average Number Employees During Period | 8 | 15 | 15 |
| Bank Borrowings Overdrafts | 195 931 | 180 246 | 17 463 |
| Creditors | 273 050 | 261 473 | 17 463 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 561 | 2 417 | 2 175 |
| Net Current Assets Liabilities | 40 835 | -2 513 | 15 567 |
| Other Creditors | 2 619 | 2 105 | 1 997 |
| Other Taxation Social Security Payable | 70 491 | 57 838 | 39 279 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 925 | 3 124 | 4 429 |
| Property Plant Equipment Gross Cost | 10 664 | 11 844 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 664 | 1 180 | |
| Total Assets Less Current Liabilities | 48 938 | 4 353 | 20 258 |
| Trade Creditors Trade Payables | 4 009 | 21 284 | 7 357 |
| Trade Debtors Trade Receivables | 264 507 | 220 005 | 138 172 |
Role: Director
Appointed: 22 September 2016
Latest update: 6 December 2023
Role: Director
Appointed: 22 September 2016
Latest update: 6 December 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 05 October 2021 |
| Confirmation statement last made up date | 21 September 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 September 2016 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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