Founded in 2016, Peoplenetics, classified under reg no. 10283358 is an active company. Currently registered at Poppy Cottage West Street OX12 9PS, Wantage the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.
The firm has one director. Richard O., appointed on 18 July 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Poppy Cottage West Street |
| Office Address2 | Sparsholt |
| Town | Wantage |
| Post code | OX12 9PS |
| Country of origin | United Kingdom |
| Registration Number | 10283358 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (344 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Richard O. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard O.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 308 | 21 824 | 21 344 | 24 649 | 17 531 | ||
| Current Assets | 65 502 | 59 579 | 80 896 | 75 668 | 58 247 | 69 569 | 53 953 |
| Debtors | 59 194 | 37 755 | 59 551 | 51 019 | 66 406 | ||
| Net Assets Liabilities | 13 688 | 42 987 | 58 461 | 51 006 | 38 617 | ||
| Other Debtors | 12 425 | 45 194 | 47 281 | 58 318 | |||
| Property Plant Equipment | 1 338 | 1 867 | 3 228 | 2 639 | 1 980 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 003 | 2 035 | 2 915 | 3 574 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 718 | 1 152 | 2 499 | 291 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 976 | ||||||
| Corporation Tax Payable | 6 188 | 8 631 | 17 430 | 18 777 | 8 156 | ||
| Creditors | 15 968 | 9 770 | 25 662 | 27 301 | 23 276 | 20 535 | 19 117 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 44 | ||||||
| Disposals Property Plant Equipment | 106 | ||||||
| Fixed Assets | 1 980 | 2 256 | 3 088 | ||||
| Government Grant Income | 2 258 | 5 289 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 380 | 623 | 1 076 | 880 | 659 | ||
| Net Current Assets Liabilities | 49 534 | 49 809 | 55 234 | 48 367 | 60 661 | 51 339 | 34 836 |
| Other Creditors | 37 184 | 8 689 | |||||
| Other Taxation Social Security Payable | 9 780 | 1 139 | 8 232 | 8 524 | 11 094 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 25 690 | 2 305 | |||||
| Property Plant Equipment Gross Cost | 1 718 | 2 870 | 5 263 | 5 554 | 5 554 | ||
| Total Assets Less Current Liabilities | 50 872 | 51 676 | 58 462 | 51 006 | 62 641 | 53 595 | 37 924 |
| Trade Creditors Trade Payables | 50 | ||||||
| Trade Debtors Trade Receivables | 46 769 | 37 755 | 14 358 | 3 738 | 8 088 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 26th, October 2023 |
accounts | Free Download (4 pages) |
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