Q4 Recruitment Consultancy Limited in London, NW2 5SJ

Description

Data updated on: 01-11-2023

Registered at 15a Walm Lane, London NW2 5SJ Q4 Recruitment Consultancy Limited is categorised as a Private Limited Company issued a 04570106 Companies House Reg No. The firm was set up twenty two years ago. This company's declared SIC number is 78109, that means Other activities of employment placement agencies. 2022-10-31 is the last time company accounts were filed.

Wesley E. is the firm's single managing director, who was designated to this position on 2002-12-09. Since October 2005 Lee E., had fulfilled assigned duties for this specific limited company until the resignation in 2016. Additionally a different director, including Jeune E. resigned on 2005-10-01.

Wesley E. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	553 217	567 017	521 132	503 732	383 727	267 600

Balance Sheet
Cash Bank On Hand							102 731	70 283	61 380	155 669	216 109	85 788
Current Assets	922 355	741 549	605 538	520 111	376 714	259 447	206 113	197 554	205 107	216 558	292 287	216 888
Debtors	124 151	11 520		4 584	32 492		103 382	127 271	143 727	60 889	76 178	131 100
Net Assets Liabilities						267 600	213 138				186 863	147 871
Other Debtors								370	26 827	45 291	56 144	131 100
Property Plant Equipment							14 979	12 742	10 194	10 452	10 642	12 968
Cash Bank In Hand	798 204	730 029	605 538	515 527	344 536
Tangible Fixed Assets	19 658	17 125	17 976	20 774	14 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	553 117	566 917	521 032	503 632	383 627
Shareholder Funds	553 217	567 017	521 132	503 732	383 727	267 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							58 466	61 651	64 199	66 813	69 474	72 716
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts											50 000	39 116
Corporation Tax Payable											2 922	4 787
Creditors							7 954	26 504	37 815	16 299	50 000	39 116
Fixed Assets					14 725	17 425	14 979
Increase From Depreciation Charge For Year Property Plant Equipment								3 185	2 548	2 614		3 242
Net Current Assets Liabilities	533 559	549 892	503 156	482 958	369 002	250 175	198 159	171 050	167 292	200 259	226 221	174 019
Other Creditors							7 937	26 495	37 815	15 946	62 311	31 588
Other Taxation Social Security Payable							17	9		353	833	489
Property Plant Equipment Gross Cost							73 445	74 393	74 393	77 265	80 116	85 684
Total Additions Including From Business Combinations Property Plant Equipment								948		2 872		5 568
Total Assets Less Current Liabilities	553 217	567 017	521 132	503 732	383 727	267 600	213 138	183 792	177 486	210 711	236 863	186 987
Trade Debtors Trade Receivables							102 670	126 901	116 900	15 598	20 034
Creditors Due Within One Year	388 796	191 657	102 382	37 153	8 027	9 587
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 175	6 594	9 722	1 465
Tangible Fixed Assets Cost Or Valuation	44 134	47 309	53 903	63 625	65 090
Tangible Fixed Assets Depreciation	24 476	30 184	35 927	42 851	50 365
Tangible Fixed Assets Depreciation Charged In Period		5 708	5 743	6 924	7 514
Prepayments Accrued Income Current Asset					315	315

Company staff

Wesley E.

Role: Director

Appointed: 09 December 2002

Latest update: 6 April 2024

Lee E.

Role: Director

Appointed: 01 October 2005

Resigned: 31 October 2016

Latest update: 6 April 2024

Lee E.

Role: Secretary

Appointed: 18 April 2004

Resigned: 31 October 2016

Latest update: 6 April 2024

Jeune E.

Role: Director

Appointed: 23 October 2002

Resigned: 01 October 2005

Latest update: 6 April 2024

Sophia E.

Role: Secretary

Appointed: 23 October 2002

Resigned: 18 April 2004

Latest update: 6 April 2024

People with significant control

Wesley E.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	24 July 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 March 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 June 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Q4 Recruitment Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wesley E.

Lee E.

Lee E.

Jeune E.

Sophia E.

People with significant control

Wesley E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

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