Smart Recruit Online Limited in Milton Keynes, MK15 0DU

Description

Data updated on: 01-11-2023

This firm is located in Milton Keynes under the following Company Registration No.: 07643777. The company was set up in 2011. The headquarters of this company is situated at Top Floor 5, Diamond Court Opal Drive Fox Milne. The postal code for this place is MK15 0DU. The company's classified under the NACE and SIC code 62012 which means Business and domestic software development. 2022-12-31 is the last time when company accounts were reported.

With 11 job advertisements since June 5, 2014, the firm has been one of the most active employers on the labour market. Recently, it was looking for candidates in Docklands, Nottingham and Poole. They search for workers for such posts as for instance: Service Controller, Restaurant Supervisor and Car Sales Executive.

Given the company's growth, it was unavoidable to find further company leaders, to name just a few: Greg D., David B., Simon B. who have been cooperating since 2022-08-25 to exercise independent judgement of the company. To support the directors in their duties, the company has been utilizing the skills of Robin H. as a secretary since 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-23	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	-10 554	-46 607	-105 135

Balance Sheet
Cash Bank On Hand						15 145	1 221	8 269	34 643	16 465	30 299	116 313	857 328	800 569
Current Assets	1 000	1 650	7 791	1 695	145 983	33 688	71 529	83 640	141 267	134 631	189 458	363 264	1 268 325	1 239 628
Debtors	1 000	314	708	1 594	11 865	18 543	70 308	75 371	106 624	118 166	158 159	245 951	410 997	439 059
Net Assets Liabilities						-367 711	-365 961	-320 773	-302 968	-86 344	-133 173	140 088	915 989	824 114
Other Debtors						18 543	42 894	75 371	102 950	54 658		166 306	235 468
Property Plant Equipment						10 347	9 735	7 812	7 188	10 733	8 050	10 818	26 590	23 037
Cash Bank In Hand	0	1 336	2 758	101	134 118	15 145
Intangible Fixed Assets			0	97 348	87 613	338 134
Net Assets Liabilities Including Pension Asset Liability	1 000	-10 554	-50 932	-104 135	32 597	-367 711
Tangible Fixed Assets					8 405	10 347

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	2 000	2 000	2 000
Profit Loss Account Reserve	0	-11 554	-47 607	-106 135	-119 388	-369 711
Shareholder Funds	1 000	-10 554	-46 607	-105 135

Other Financial Data
Total Fixed Assets Additions				97 348
Total Fixed Assets Cost Or Valuation			0	97 348
Description Principal Activities											78 109	78 109	62 012	62 012
Accrued Liabilities										11 845
Accrued Liabilities Deferred Income												6 879	135 602	190 673
Accumulated Amortisation Impairment Intangible Assets						19 470	37 350	43 029	51 909	60 788	68 342	75 896	83 450	91 004
Accumulated Depreciation Impairment Property Plant Equipment						6 617	10 433	12 659	15 059	16 859	19 542	22 788	27 086	34 400
Additions Other Than Through Business Combinations Property Plant Equipment							3 204	303	1 776	5 345
Amounts Owed To Related Parties												23 020
Average Number Employees During Period							10	9	11	14	10	12	15	14
Bank Borrowings									37 733	32 080
Bank Borrowings Overdrafts												18 568	18 568	18 568
Corporation Tax Payable						-92 889	-34 183
Creditors						162 366	61 762	443 415	456 615	151 021	243 749	149 606	317 894	384 994
Current Asset Investments										1 000	1 000	1 000
Depreciation Rate Used For Property Plant Equipment											25	25	25	25
Disposals Intangible Assets								-180 000		-26 524
Financial Liabilities							671 534	443 415	418 882	58 148
Fixed Assets			0	97 348	96 018	348 481	329 989	142 387	132 883	101 024	90 788	86 002	111 421	100 314
Increase From Amortisation Charge For Year Intangible Assets							17 880	5 679	8 880	8 880	7 554	7 554	7 554	7 554
Increase From Depreciation Charge For Year Property Plant Equipment							3 816	2 226	2 400	1 800	2 683	3 246	4 298	7 314
Intangible Assets						338 134	320 254	134 575	125 695	90 291	82 738	75 184	84 831	77 277
Intangible Assets Gross Cost						357 604	357 604	177 604	177 604	151 080	151 080	151 080	168 281	168 281
Net Current Assets Liabilities	1 000	-10 554	-46 607	-52 799	68 427	-128 678	-24 416	-19 745	20 764	-97 141	-54 291	213 658	950 431	854 634
Nominal Value Allotted Share Capital							2 000	2 000	2 412	2 768
Number Shares Issued Fully Paid							2 000	2 000	2 412	2 768
Other Creditors						7 496	51 817	51 773	36 423	153 872		1 690	3 665	3 387
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												87 822	88 418	88 419
Other Taxation Social Security Payable						40 804	26 649
Par Value Share					1	1		1	1	1
Prepayments									3 674	2 208
Prepayments Accrued Income												44 974	38 777
Property Plant Equipment Gross Cost						16 964	20 168	20 471	22 247	27 592	27 592	33 606	53 676	57 437
Research Development Expense Recognised In Profit Or Loss							163 831	139 684	224 242	301 830
Taxation Social Security Payable							26 649	32 469	33 591	26 492		51 845	33 825	68 418
Total Additions Including From Business Combinations Intangible Assets													17 201
Total Additions Including From Business Combinations Property Plant Equipment												6 014	20 070	3 761
Total Assets Less Current Liabilities	1 000	-10 554	-46 607	44 549	164 445	219 803	305 573	122 642	153 647	3 883	36 497	299 660	1 061 852	954 948
Total Borrowings									37 733	32 080
Trade Creditors Trade Payables						206 955	17 479	19 143	40 880	29 954		47 604	126 234	103 948
Trade Debtors Trade Receivables							27 414			61 300		34 671	145 752
Director Remuneration							21 607	38 500	66 000	66 000
Creditors Due After One Year Total Noncurrent Liabilities			0	148 684
Creditors Due Within One Year Total Current Liabilities	0	12 204	54 398	67 044
Intangible Fixed Assets Additions				97 348		260 256
Intangible Fixed Assets Cost Or Valuation			0	97 348	97 348	357 604
Capital Employed				-104 135	32 597	-367 711
Creditors Due After One Year				148 684	131 848	587 514
Creditors Due Within One Year				54 494	77 556	162 366
Intangible Fixed Assets Aggregate Amortisation Impairment					9 735	19 470
Intangible Fixed Assets Amortisation Charged In Period					9 735	9 735
Number Shares Allotted					1 000	1 000
Share Capital Allotted Called Up Paid				2 000	1 000	1 000
Share Premium Account					149 985
Tangible Fixed Assets Additions					11 206	5 758
Tangible Fixed Assets Cost Or Valuation					11 206	16 964
Tangible Fixed Assets Depreciation					2 801	6 617
Tangible Fixed Assets Depreciation Charged In Period					2 801	3 816