SOCIAL CARE RECRUITMENT LIMITED
Period: 2004-10-04 ~ 2021-10-02
Company number: 05136939
Registered names SOCIAL CARE RECRUITMENT LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2019-07-04 Administration ended on 2021-07-02
Standard Industrial Classification 78109 - Other Activities Of Employment Placement Agencies
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 3,235 GBP 2018-05-31
4,970 GBP 2017-05-31
Debtors 332,332 GBP 2018-05-31
288,779 GBP 2017-05-31
Cash at bank and in hand 38,448 GBP 2018-05-31
16,888 GBP 2017-05-31
Current Assets 370,780 GBP 2018-05-31
305,667 GBP 2017-05-31
Net Current Assets/Liabilities 29,072 GBP 2018-05-31
27,928 GBP 2017-05-31
Total Assets Less Current Liabilities 32,307 GBP 2018-05-31
32,898 GBP 2017-05-31
Creditors Non-current
-30,477 GBP 2018-05-31
-10,425 GBP 2017-05-31
Net Assets/Liabilities 1,346 GBP 2018-05-31
21,689 GBP 2017-05-31
Equity Called up share capital
1,000 GBP 2018-05-31
1,000 GBP 2017-05-31
Retained earnings (accumulated losses)
346 GBP 2018-05-31
20,689 GBP 2017-05-31
Equity 1,346 GBP 2018-05-31
21,689 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost Land and buildings, Under hire purchased contracts or finance leases
3,760 GBP 2017-05-31
Furniture and fittings
6,576 GBP 2017-05-31
Motor vehicles
1,750 GBP 2017-05-31
Property, Plant & Equipment - Gross Cost 12,086 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings, Under hire purchased contracts or finance leases
1,128 GBP 2018-05-31
752 GBP 2017-05-31
Furniture and fittings
6,104 GBP 2018-05-31
4,789 GBP 2017-05-31
Motor vehicles
1,619 GBP 2018-05-31
1,575 GBP 2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 8,851 GBP 2018-05-31
7,116 GBP 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,315 GBP 2017-06-01 ~ 2018-05-31
Motor vehicles
44 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,735 GBP 2017-06-01 ~ 2018-05-31
Property, Plant & Equipment Land and buildings, Under hire purchased contracts or finance leases
2,632 GBP 2018-05-31
Furniture and fittings
472 GBP 2018-05-31
1,787 GBP 2017-05-31
Motor vehicles
131 GBP 2018-05-31
175 GBP 2017-05-31
Trade Debtors/Trade Receivables Current
301,379 GBP 2018-05-31
247,052 GBP 2017-05-31
Amount of corporation tax that is recoverable Current
1,507 GBP 2018-05-31
1,507 GBP 2017-05-31
Other Debtors Current
29,446 GBP 2018-05-31
40,220 GBP 2017-05-31
Bank Borrowings/Overdrafts Current
38,523 GBP 2018-05-31
3,491 GBP 2017-05-31
Trade Creditors/Trade Payables Current
39,455 GBP 2018-05-31
60,131 GBP 2017-05-31
Corporation Tax Payable 16,252 GBP 2018-05-31
11,253 GBP 2017-05-31
Other Taxation & Social Security Payable 140,908 GBP 2018-05-31
133,682 GBP 2017-05-31
Other Creditors Current
106,570 GBP 2018-05-31
69,182 GBP 2017-05-31
Bank Borrowings/Overdrafts Non-current
30,477 GBP 2018-05-31
10,425 GBP 2017-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000 shares 2018-05-31
Par Value of Share Class 1 ordinary share
1 GBP 2017-06-01 ~ 2018-05-31
Equity Called up share capital
1,000 GBP 2018-05-31
1,000 GBP 2017-05-31
SOCIAL CARE RECRUITMENT LIMITED Info BONZA ZEN LIMITED - 2004-10-04
Registered number 05136939 Sfp, 9 Ensign House Admirals Way, London E14 9XQ
PRIVATE LIMITED COMPANY incorporated on 2004-05-25 and dissolved on 2021-10-02 (17 years 4 months). The status of the company number is Dissolved .
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