SOM-3 RECRUITMENT LIMITED
Period: 2018-08-14 ~ now
Company number: 11515358
Registered name SOM-3 RECRUITMENT LIMITED - now
Standard Industrial Classification 78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account Property, Plant & Equipment 19,949 GBP 2025-01-31
29,309 GBP 2024-01-31
Fixed Assets - Investments 65,000 GBP 2025-01-31
95,000 GBP 2024-01-31
Fixed Assets 84,949 GBP 2025-01-31
124,309 GBP 2024-01-31
Debtors 355,832 GBP 2025-01-31
535,115 GBP 2024-01-31
Cash at bank and in hand 301,988 GBP 2025-01-31
425,851 GBP 2024-01-31
Current Assets 657,820 GBP 2025-01-31
960,966 GBP 2024-01-31
Net Current Assets/Liabilities 487,505 GBP 2025-01-31
630,455 GBP 2024-01-31
Total Assets Less Current Liabilities 572,454 GBP 2025-01-31
754,764 GBP 2024-01-31
Net Assets/Liabilities 567,467 GBP 2025-01-31
754,764 GBP 2024-01-31
Equity Called up share capital
229 GBP 2025-01-31
229 GBP 2024-01-31
Share premium
99,971 GBP 2025-01-31
99,971 GBP 2024-01-31
Retained earnings (accumulated losses)
467,267 GBP 2025-01-31
654,564 GBP 2024-01-31
Average Number of Employees 8 2024-02-01 ~ 2025-01-31
11 2023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost Other
20,000 GBP 2025-01-31
20,000 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost Motor vehicles
7,698 GBP 2025-01-31
7,698 GBP 2024-01-31
Furniture and fittings
9,873 GBP 2025-01-31
9,873 GBP 2024-01-31
Computers
50,770 GBP 2025-01-31
49,042 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 68,341 GBP 2025-01-31
66,613 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
1,796 GBP 2025-01-31
257 GBP 2024-01-31
Furniture and fittings
8,134 GBP 2025-01-31
5,943 GBP 2024-01-31
Computers
38,462 GBP 2025-01-31
31,104 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,392 GBP 2025-01-31
37,304 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
1,539 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
2,191 GBP 2024-02-01 ~ 2025-01-31
Computers
7,358 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,088 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Motor vehicles
5,902 GBP 2025-01-31
7,441 GBP 2024-01-31
Furniture and fittings
1,739 GBP 2025-01-31
3,930 GBP 2024-01-31
Computers
12,308 GBP 2025-01-31
17,938 GBP 2024-01-31
Investments in Subsidiaries Cost valuation
65,000 GBP 2025-01-31
95,000 GBP 2024-01-31
Investments in Subsidiaries 65,000 GBP 2025-01-31
95,000 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
268,159 GBP 2025-01-31
462,094 GBP 2024-01-31
Prepayments/Accrued Income Current
24,328 GBP 2025-01-31
22,831 GBP 2024-01-31
Debtors Current
292,487 GBP 2025-01-31
484,925 GBP 2024-01-31
Non-current
63,345 GBP 2025-01-31
50,190 GBP 2024-01-31
Trade Creditors/Trade Payables Current
156,220 GBP 2025-01-31
249,656 GBP 2024-01-31
Corporation Tax Payable Current
14,149 GBP 2024-01-31
Other Taxation & Social Security Payable Current
9,959 GBP 2025-01-31
8,864 GBP 2024-01-31
Amount of value-added tax that is payable Current
1,062 GBP 2025-01-31
10,875 GBP 2024-01-31
Other Creditors Current
261 GBP 2025-01-31
4,120 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
900 GBP 2025-01-31
25,660 GBP 2024-01-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
229 shares 2025-01-31
Nominal value of allotted share capital Class 1 ordinary share
1 GBP 2024-02-01 ~ 2025-01-31
Related profiles found in government register
SOM-3 RECRUITMENT LIMITED Info Registered number 11515358 1 Knutsford Business Centre, Cranford House Cranford Drive, Knutsford Business Park, Knutsford, Cheshire WA16 8ZR
PRIVATE LIMITED COMPANY incorporated on 2018-08-14 (7 years 7 months). The company status is Active .
The last date of confirmation statement was made at 2025-04-01
CIF 0
SOM-3 RECRUITMENT LIMITED S Registered number 11515358
1, Cranford Drive, Knutsford Business Park, Knutsford, England, WA16 8ZR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1