Recytec-it Limited in London, WC2A 2JR

Websites

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www.recytec-it.com

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www.recytec-it.co.uk

Description

Data updated on: 01-11-2023

Recytec-it came into being in 2008 as a company enlisted under no 06703891, located at WC2A 2JR London at 7 Bell Yard. The company has been in business for 16 years and its status at the time is active. The firm's SIC code is 38210, that means Treatment and disposal of non-hazardous waste. September 30, 2022 is the last time when account status updates were reported.

Simon F. is this particular firm's solitary director, who was appointed on 2008-09-22. Moreover, the managing director's tasks are backed by a secretary - Helen N., who was chosen by the following company in 2008.

Simon F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341	457	70	-11 749	-14 826	-6 298

Balance Sheet
Cash Bank On Hand						1 783	275	1 211	458	1 656	907	404
Current Assets	9 461	4 321	4 892	5 274	3 509	1 783	275	1 211	458	1 656	907	404
Net Assets Liabilities						-6 298	-8 593	-6 638	-9 425	-8 854	-7 493	-9 603
Property Plant Equipment						6 750	6 000	4 475	2 950	2 950	6 600	5 250
Cash Bank In Hand	961	821	1 392	1 774	3 509	1 783
Debtors	8 500	3 500	3 500	3 500
Net Assets Liabilities Including Pension Asset Liability	341	646	70	-11 749	-14 826	-6 298
Tangible Fixed Assets	1 059	796	597	128		6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	241	546	-30	-11 849	-14 926	-6 398
Shareholder Funds	341	457	70	-11 749	-14 826	-6 298

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							750	2 275	3 800	3 800	5 150	6 500
Administrative Expenses						29 374	41 706	41 382	35 216	24 301	29 970	22 043
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts						10 000	10 162	10 000	10 000	12 960	14 500	11 898
Cost Sales						6 874	15 083	17 211	16 070	23 745	13 797	15 400
Creditors						14 831	14 868	12 324	12 833	13 460	500	3 359
Fixed Assets	1 059	796	597	128		6 750	6 000	4 475	2 950	2 950	6 600	5 250
Gross Profit Loss						37 902	39 411	43 331	32 429	24 872	31 331	9 933
Increase From Depreciation Charge For Year Property Plant Equipment							750	1 525	1 525		1 350	1 350
Net Current Assets Liabilities	-718	-150	-527	-11 877	-14 826	-13 048	-14 593	-11 113	-12 375	-11 804	407	-2 955
Operating Profit Loss						8 528	-2 295	1 949	-2 787	571	1 361	-12 110
Other Creditors						3 200	3 200					2 859
Profit Loss						8 528	-2 325	1 949	-2 787	571	1 361	-12 110
Profit Loss On Ordinary Activities Before Tax						8 528	-2 295	1 949	-2 787	571	1 361	-12 110
Property Plant Equipment Gross Cost						6 750	6 750	6 750	6 750	6 750	11 750	11 750
Total Additions Including From Business Combinations Property Plant Equipment											5 000
Total Assets Less Current Liabilities	341	5 117	70	-11 749	-14 826	-6 298	-8 587	-6 638	-9 425	-8 854	7 007	2 295
Trade Creditors Trade Payables						1 631	1 500	2 324	2 833	500	500	500
Turnover Revenue						44 776	54 494	60 542	48 499	48 617	45 128	25 333
Creditors Due After One Year		4 660	5 419
Creditors Due Within One Year	10 179	4 471	5 419	17 151	18 335	14 831
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 990	1 990	1 990	1 990	1 720	6 750
Tangible Fixed Assets Depreciation	931	1 194	1 393	1 862	1 720
Tangible Fixed Assets Depreciation Charged In Period		263	199	469	128
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						6 750

Company staff

Helen N.

Role: Secretary

Appointed: 22 September 2008

Latest update: 31 January 2024

Simon F.

Role: Director

Appointed: 22 September 2008

Latest update: 31 January 2024

People with significant control

Simon F.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	15 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 April 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 April 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Recytec-it Limited

General information

Name:

Office Address:

Contact information

Websites

www.recytec-it.com

www.recytec-it.co.uk

Description

Financial data based on annual reports

Company staff

Helen N.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

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