Average Number of Employees
162024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,458 GBP2024-12-31
3,634 GBP2023-12-31
Fixed Assets - Investments
29,567 GBP2023-12-31
Fixed Assets
2,458 GBP2024-12-31
33,201 GBP2023-12-31
Debtors
Current
643,208 GBP2024-12-31
638,748 GBP2023-12-31
Cash at bank and in hand
128,092 GBP2024-12-31
286,812 GBP2023-12-31
Current Assets
771,300 GBP2024-12-31
925,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-237,912 GBP2024-12-31
-393,051 GBP2023-12-31
Net Current Assets/Liabilities
533,388 GBP2024-12-31
532,509 GBP2023-12-31
Total Assets Less Current Liabilities
535,846 GBP2024-12-31
565,710 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2023-12-31
Net Assets/Liabilities
515,846 GBP2024-12-31
505,710 GBP2023-12-31
Equity
Called up share capital
566 GBP2024-12-31
566 GBP2023-12-31
Share premium
16,968 GBP2024-12-31
16,968 GBP2023-12-31
Capital redemption reserve
490 GBP2024-12-31
490 GBP2023-12-31
Retained earnings (accumulated losses)
497,822 GBP2024-12-31
487,686 GBP2023-12-31
Equity
515,846 GBP2024-12-31
505,710 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
302024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,445 GBP2024-12-31
4,275 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,987 GBP2024-12-31
Property, Plant & Equipment
Computers
2,458 GBP2024-12-31
3,634 GBP2023-12-31
Investments in Subsidiaries
29,567 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
71,003 GBP2024-12-31
12,835 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
500,000 GBP2024-12-31
456,492 GBP2023-12-31
Other Debtors
Current
2,314 GBP2024-12-31
136,511 GBP2023-12-31
Prepayments/Accrued Income
Current
66,988 GBP2024-12-31
32,910 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
2,903 GBP2024-12-31
Cash and Cash Equivalents
128,092 GBP2024-12-31
286,812 GBP2023-12-31
Bank Borrowings
Current
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
57,736 GBP2024-12-31
50,208 GBP2023-12-31
Corporation Tax Payable
Current
22,598 GBP2024-12-31
Taxation/Social Security Payable
Current
72,651 GBP2024-12-31
180,007 GBP2023-12-31
Other Creditors
Current
23,237 GBP2024-12-31
28,657 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,690 GBP2024-12-31
94,179 GBP2023-12-31
Creditors
Current
237,912 GBP2024-12-31
393,051 GBP2023-12-31
Bank Borrowings
Non-current
20,000 GBP2024-12-31
60,000 GBP2023-12-31
Creditors
Non-current
20,000 GBP2024-12-31
60,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
40,000 GBP2023-12-31
Non-current, Between two and five year
20,000 GBP2023-12-31
Total Borrowings
60,000 GBP2024-12-31
100,000 GBP2023-12-31
C & M RECRUITMENT LTD
InfoRegistered number 035262238th Floor Becket House, 36 Old Jewry, London EC2R 8DD
PRIVATE LIMITED COMPANY incorporated on 1998-03-12 (27 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0C & M RECRUITMENT LTD
SRegistered number 03526223
4th, Floor, 7/10 Chandos Street, London, England, W1G 9DQ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 C & M RECRUITMENT LIMITED
SRegistered number 3526223
14th Floor, 33 Cavendish Square, London, United Kingdom, W1G 0PW
Limited By Shares in Companies House, England
CIF 2