365 RESOURCES & RECRUITMENT LTD
Period: 2013-11-29 ~ 2021-08-11
Company number: 04271736
Registered names 365 RESOURCES & RECRUITMENT LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-21 Dissolved on 2021-08-11
Standard Industrial Classification 78200 - Temporary Employment Agency Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 40,076 GBP 2017-12-31
2,669 GBP 2016-12-31
Debtors Current
432,497 GBP 2017-12-31
286,629 GBP 2016-12-31
Cash at bank and in hand 4,801 GBP 2016-12-31
Current Assets 432,497 GBP 2017-12-31
291,430 GBP 2016-12-31
Creditors Current
-434,985 GBP 2017-12-31
-265,033 GBP 2016-12-31
265,033 GBP 2016-12-31
Net Current Assets/Liabilities -2,488 GBP 2017-12-31
26,397 GBP 2016-12-31
Total Assets Less Current Liabilities 37,588 GBP 2017-12-31
29,066 GBP 2016-12-31
Net Assets/Liabilities 31,658 GBP 2017-12-31
29,066 GBP 2016-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
31,558 GBP 2017-12-31
28,966 GBP 2016-12-31
Equity 31,658 GBP 2017-12-31
29,066 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
6,723 GBP 2017-12-31
6,723 GBP 2016-12-31
Computers
14,607 GBP 2017-12-31
13,186 GBP 2016-12-31
Motor vehicles
8,700 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 61,430 GBP 2017-12-31
28,609 GBP 2016-12-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-8,700 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals -8,700 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
40,100 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
6,197 GBP 2017-12-31
5,309 GBP 2016-12-31
Computers
13,486 GBP 2017-12-31
12,197 GBP 2016-12-31
Motor vehicles
8,434 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 21,354 GBP 2017-12-31
25,940 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,671 GBP 2017-01-01 ~ 2017-12-31
Furniture and fittings
888 GBP 2017-01-01 ~ 2017-12-31
Computers
1,289 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,848 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-8,434 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -8,434 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,671 GBP 2017-12-31
Property, Plant & Equipment Plant and equipment
38,429 GBP 2017-12-31
Furniture and fittings
526 GBP 2017-12-31
1,414 GBP 2016-12-31
Computers
1,121 GBP 2017-12-31
989 GBP 2016-12-31
Motor vehicles
266 GBP 2016-12-31
Trade Debtors/Trade Receivables 360,961 GBP 2017-12-31
195,975 GBP 2016-12-31
Other Debtors Current
71,536 GBP 2017-12-31
89,155 GBP 2016-12-31
Debtors 432,497 GBP 2017-12-31
285,130 GBP 2016-12-31
Debtors - Deferred Tax Asset Current
1,499 GBP 2016-12-31
Bank Borrowings/Overdrafts Current
11,182 GBP 2017-12-31
Trade Creditors/Trade Payables Current
139,651 GBP 2017-12-31
140,066 GBP 2016-12-31
Corporation Tax Payable Current
5,999 GBP 2017-12-31
7,475 GBP 2016-12-31
Other Taxation & Social Security Payable Current
29,464 GBP 2017-12-31
23,566 GBP 2016-12-31
Other Creditors Current
248,689 GBP 2017-12-31
93,926 GBP 2016-12-31
Creditors Non-current
434,985 GBP 2017-12-31
Bank Overdrafts 11,182 GBP 2017-12-31
Equity Called up share capital
100 GBP 2017-12-31
100 GBP 2016-12-31
365 RESOURCES & RECRUITMENT LTD Info ALTEST LIMITED - 2013-11-29
Registered number 04271736 79 Caroline Street, Birmingham B3 1UP
PRIVATE LIMITED COMPANY incorporated on 2001-08-16 and dissolved on 2021-08-11 (19 years 11 months). The status of the company number is Dissolved .
CIF 0