Superlative Recruitment Limited in London, SE22 0NF

Description

Data updated on: 01-11-2023

Superlative Recruitment Limited is located at London at 36 Dovedale Road. You can search for the company by referencing its zip code - SE22 0NF. This enterprise has been in business on the UK market for 10 years. This enterprise is registered under the number 08876041 and company's last known state is active. This firm's classified under the NACE and SIC code 73110 which stands for Advertising agencies. Superlative Recruitment Ltd filed its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was released on 2023-03-27.

Currently, there’s a solitary director in the company: Kristen O. (since 2015-01-19). For one year Hector M., had been functioning as a director for the business until the resignation in 2015.

Kristen M. is the individual who has control over 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	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	21 894	3 792

Balance Sheet
Cash Bank On Hand		32 339	35 572	31 283	17 842	1 960	28 021	3 955	6 201
Current Assets	32 718	39 279	56 360	38 096	21 821	60 814	65 706	40 048	38 324
Debtors	11 606	6 940	20 788	6 813	3 979	58 854	37 685	36 093	32 123
Net Assets Liabilities		3 792	17 206			227	960	-7 292	-11 643
Other Debtors				1 548		58 854	35 058
Cash Bank In Hand	21 112	32 339
Net Assets Liabilities Including Pension Asset Liability	21 894	3 792

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 794	3 692
Shareholder Funds	21 894	3 792

Other Financial Data
Average Number Employees During Period		1	1	1		1	1	1	1
Bank Borrowings Overdrafts							50 000
Comprehensive Income Expense			73 563	41 666
Corporation Tax Payable				13 934	15 894	28 517	4 905
Creditors		35 487	39 154	49 774	49 169	60 587	50 000	36 857	27 271
Dividends Paid			60 150	70 550
Income Expense Recognised Directly In Equity			-60 150	-70 550
Net Current Assets Liabilities	21 894	3 792	17 206	-11 678	-27 348	227	50 960	29 565	15 628
Other Creditors					72
Other Taxation Social Security Payable					1 062		9 491
Profit Loss			73 563	53 446
Total Assets Less Current Liabilities	21 894	3 792	17 206	-11 678	-27 348	227	50 960	29 565	15 628
Trade Creditors Trade Payables				35 840	32 141	32 070	350
Trade Debtors Trade Receivables				5 265	3 979		2 627
Amount Specific Advance Or Credit Directors						42 739	26 459	15 736	12 948
Amount Specific Advance Or Credit Repaid In Period Directors							16 280	10 723	2 788
Creditors Due Within One Year	10 824	35 487
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Kristen O.

Role: Director

Appointed: 19 January 2015

Latest update: 18 February 2024

People with significant control

Kristen M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 July 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Superlative Recruitment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristen O.

Prb Company Secretarial Llp

Hector M.

People with significant control

Kristen M.

Accounts Documents

Company filings

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