Recruso Ltd in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

Registered with number 08308319 twelve years ago, Recruso Ltd is a Private Limited Company. The latest office address is 264 High Street, Beckenham. The company's present name is Recruso Ltd. The company's former associates may remember it also as Rocket Software Support, which was used up till 2022-09-30. The company's registered with SIC code 62020: Information technology consultancy activities. Saturday 31st December 2022 is the last time the company accounts were filed.

In order to meet the requirements of their clients, this specific limited company is being directed by a unit of two directors who are Daniel S. and Michael C.. Their joint efforts have been of extreme use to the limited company since 2020-03-18.

The companies with significant control over this firm are: Recruso Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Beckenham at High Street, BR3 1DZ, Kent and was registered as a PSC under the reg no 14266957.

Previous company's names
Recruso Ltd 2022-09-30
Rocket Software Support Ltd 2012-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-11 347	13 622	64 353

Balance Sheet
Cash Bank In Hand	12 751	22 355	81 893
Cash Bank On Hand								186 724	297 872	293 849
Current Assets	20 916	24 381	84 754	92 609	34 649	103 647	180 464	267 529	444 550	667 987
Debtors	8 165	2 026	2 861					80 805	146 678	374 138
Intangible Fixed Assets	15 360	11 520	7 680
Net Assets Liabilities							117 239	118 674	255 013	458 213
Other Debtors								8 743	57 855	272 427
Property Plant Equipment								1 193	1 408	90 206
Tangible Fixed Assets	401	200	1 217

Capital & Reserves
Called Up Share Capital	40	40	40
Profit Loss Account Reserve	-11 387	13 582	64 313
Shareholder Funds	-11 347	13 622	64 353

Other Financial Data
Amount Specific Advance Or Credit Directors								5 928	55 928
Amount Specific Advance Or Credit Made In Period Directors								5 928	50 000
Amount Specific Advance Or Credit Repaid In Period Directors										55 928
Accumulated Amortisation Impairment Intangible Assets								19 200	19 200
Accumulated Depreciation Impairment Property Plant Equipment								6 639	8 025	19 108
Average Number Employees During Period				4	5	6	7	8	10	11
Bank Borrowings Overdrafts								44 167	34 167	24 167
Creditors			29 298	32 206	16 499	41 207	65 837	44 167	34 167	97 037
Creditors Due Within One Year	48 024	22 479	29 298
Finance Lease Liabilities Present Value Total										72 870
Fixed Assets	15 761	11 720	8 897	5 022	828	2 445	2 612	1 193	1 408	90 206
Increase Decrease In Property Plant Equipment										98 595
Increase From Depreciation Charge For Year Property Plant Equipment									1 386	11 083
Intangible Assets Gross Cost								19 200	19 200
Intangible Fixed Assets Additions	19 200
Intangible Fixed Assets Aggregate Amortisation Impairment	3 840	7 680	11 520
Intangible Fixed Assets Amortisation Charged In Period	3 840	3 840	3 840
Intangible Fixed Assets Cost Or Valuation	19 200	19 200
Net Current Assets Liabilities	-27 108	1 902	55 456	60 403	18 150	62 440	114 627	161 648	288 040	482 183
Number Shares Allotted	40	40	40
Other Creditors								2 784	2 500	7 464
Other Taxation Social Security Payable								97 264	143 883	153 969
Par Value Share	1	1	1
Property Plant Equipment Gross Cost								7 832	9 433	109 314
Provisions For Liabilities Balance Sheet Subtotal									268	17 139
Share Capital Allotted Called Up Paid	40	40	40
Tangible Fixed Assets Additions	600		1 757
Tangible Fixed Assets Cost Or Valuation	600	600	2 357
Tangible Fixed Assets Depreciation	199	400	1 140
Tangible Fixed Assets Depreciation Charged In Period	199	201	740
Total Additions Including From Business Combinations Property Plant Equipment									1 601	99 881
Total Assets Less Current Liabilities	-11 347	13 622	64 353	65 425	18 978	64 885	117 239	162 841	289 448	572 389
Trade Creditors Trade Payables									127	2 560
Trade Debtors Trade Receivables								72 062	88 823	101 711