Seal Recruitment Solutions International Ltd in Henley On Thames, RG9 1AT

Description

Data updated on: 01-11-2023

The exact date the firm was started is 2009-05-19. Registered under number 06909730, this company is considered a Private Limited Company. You can contact the main office of the firm during office times under the following address: Chiltern House Business Centre 45 Station Road, RG9 1AT Henley On Thames. This company's SIC and NACE codes are 78109 - Other activities of employment placement agencies. Seal Recruitment Solutions International Limited filed its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-05-19.

The following business owes its accomplishments and constant improvement to a group of two directors, specifically Anthony S. and Emma L., who have been presiding over the company for ten years.

Executives who control the firm include: Emma L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						-46	5 585	26 063	33 971	71 756	121 257	1 409
Current Assets	334 412	342 487	354 228	295 745	248 460	222 827	210 748	210 890	361 434	397 595	461 043	341 179
Debtors	317 473	332 591	353 848	294 841	237 780	222 873	205 163	184 827	327 463	325 839	339 786	339 770
Net Assets Liabilities						60 542	105 359	101 805	165 489	142 845	221 395	162 352
Other Debtors						195 798	195 798	169 467	253 202	254 956	221 092	217 356
Property Plant Equipment									982	550	1 066	632
Cash Bank In Hand	16 939	9 896	380	904	10 680	-46
Intangible Fixed Assets	39 470	34 537	29 603	24 669	19 735	14 801
Net Assets Liabilities Including Pension Asset Liability	60 113	-20 895	60 127	60 173	60 372	60 542
Tangible Fixed Assets	5 279	454	393	100	34

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	11	-80 997	25	71	270	440

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						34 537	39 471	44 404	49 338	49 338	49 338	49 338
Accumulated Depreciation Impairment Property Plant Equipment						848	848	848	1 174	1 606	2 037	2 471
Additions Other Than Through Business Combinations Property Plant Equipment									1 308		947
Average Number Employees During Period						3	3	3	3	3	3	3
Bank Borrowings									21 771	109 107	92 696	72 229
Bank Borrowings Overdrafts										14 843
Bank Overdrafts									17 416	11 824	17 190	20 044
Corporation Tax Payable						72 485	68 050	86 767	95 978	114 914	107 396	71 016
Creditors						177 086	115 256	114 019	175 156	146 193	148 018	107 230
Fixed Assets	44 749	34 991	29 996	24 769	19 769	14 801		4 934	982	550
Increase From Amortisation Charge For Year Intangible Assets							4 934	4 933	4 934
Increase From Depreciation Charge For Year Property Plant Equipment									326	432	431	434
Intangible Assets						14 801	9 867	4 934
Intangible Assets Gross Cost						49 338	49 338	49 338	49 338	49 338	49 338	49 338
Net Current Assets Liabilities	16 364	-55 886	30 131	35 404	40 603	45 741	95 492	96 871	186 278	251 402	313 025	233 949
Other Creditors						6 423	5 070	9 156	37 944	2 656	2 825	3 150
Other Taxation Social Security Payable						89 359	35 255	13 817	20 904	14 084	16 624	10 357
Property Plant Equipment Gross Cost						848	848	848	2 156	2 156	3 103	3 103
Total Assets Less Current Liabilities	61 113	-20 895			60 372	60 542		101 805	187 260	251 952	314 091	234 581
Trade Creditors Trade Payables						8 819	6 881	4 279	2 914	2 715	3 983	2 663
Trade Debtors Trade Receivables						27 075	9 365	15 360	74 261	70 883	118 694	122 414
Amount Specific Advance Or Credit Directors	96 536	215 524	202 659	282 313	228 380	195 798	195 798	169 467	251 514	249 097	210 068	190 383
Amount Specific Advance Or Credit Made In Period Directors									165 547	162 684		23 466
Amount Specific Advance Or Credit Repaid In Period Directors								-26 331	-83 500	165 101	-39 029	43 151
Advances Credits Directors	96 536	215 524	202 659	282 313	228 380	195 798
Advances Credits Made In Period Directors		118 988		115 054	146 856
Advances Credits Repaid In Period Directors			12 865	-35 400	200 789	-32 582
Capital Employed	60 113	-20 895	60 127	60 173	60 372	60 542
Creditors Due After One Year	1 000
Creditors Due Within One Year	318 048	398 373	324 097	260 341	207 857	177 086
Intangible Fixed Assets Aggregate Amortisation Impairment	9 868	14 801	19 735	24 669	29 603	34 537
Intangible Fixed Assets Amortisation Charged In Period		4 933	4 934	4 934	4 934	4 934
Intangible Fixed Assets Cost Or Valuation	49 338	49 338	49 338	49 338	49 338	49 338
Number Shares Allotted		120	120	120	120	120
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Share Premium Account	59 982	59 982	59 982	59 982	59 982	59 982
Tangible Fixed Assets Additions			199
Tangible Fixed Assets Cost Or Valuation	15 953	14 947	15 146	15 146	880	880
Tangible Fixed Assets Depreciation	10 674	14 493	14 753	15 046	846	880
Tangible Fixed Assets Depreciation Charged In Period		4 322	260	293	66	34
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		503			14 266
Tangible Fixed Assets Disposals		1 006			14 266