Founded in 1999, People For Research, classified under reg no. 03734502 is an active company. Currently registered at Suite 302, Qc30 BS1 4HJ, Bristol the company has been in the business for twenty five years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022. Since 11th January 2018 People For Research Ltd is no longer carrying the name I S Media.
The firm has 3 directors, namely Katie P., Sara G. and Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 17 March 1999 and Katie P. has been with the company for the least time - from 8 February 2018. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Suite 302, Qc30 |
Office Address2 | 30 Queen Charlotte Street |
Town | Bristol |
Post code | BS1 4HJ |
Country of origin | United Kingdom |
Registration Number | 03734502 |
Date of Incorporation | Wed, 17th Mar 1999 |
Industry | Business and domestic software development |
Industry | Market research and public opinion polling |
End of financial Year | 30th November |
Company age | 25 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Paul G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Neale P. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neale P.
Notified on | 6 April 2016 |
Ceased on | 26 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
I S Media | January 11, 2018 |
Independent Sport Media | February 28, 2002 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 50 187 | 19 407 | 55 704 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 322 942 | 382 995 | 289 434 | |||
Current Assets | 227 775 | 144 517 | 215 378 | 557 311 | 733 324 | 782 669 |
Debtors | 161 466 | 140 995 | 172 696 | 187 730 | 304 858 | 411 026 |
Net Assets Liabilities | 296 422 | 421 744 | 534 830 | |||
Other Debtors | 10 932 | |||||
Total Inventories | 46 639 | 45 471 | 82 209 | |||
Property Plant Equipment | 9 182 | 24 590 | ||||
Cash Bank In Hand | 64 809 | 2 522 | 41 682 | |||
Intangible Fixed Assets | 19 295 | 16 325 | 13 355 | |||
Net Assets Liabilities Including Pension Asset Liability | 50 187 | 19 407 | 55 704 | |||
Stocks Inventory | 1 500 | 1 000 | 1 000 | |||
Tangible Fixed Assets | 25 113 | 39 286 | 34 793 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 250 | 250 | 250 | |||
Profit Loss Account Reserve | 49 937 | 19 157 | 55 454 | |||
Shareholder Funds | 50 187 | 19 407 | 55 704 | |||
Other | ||||||
Accrued Liabilities | 6 176 | 25 641 | 18 235 | |||
Accumulated Amortisation Impairment Intangible Assets | 57 914 | 59 390 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 041 | 27 107 | 5 727 | |||
Amounts Owed By Group Undertakings | 235 | |||||
Average Number Employees During Period | 24 | 32 | 29 | |||
Bank Borrowings Overdrafts | 5 000 | 30 000 | 30 000 | |||
Corporation Tax Payable | 25 914 | 37 457 | 48 175 | |||
Creditors | 145 000 | 115 000 | 226 086 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 822 | 733 | ||||
Disposals Property Plant Equipment | 1 381 | 2 078 | ||||
Dividends Paid | 50 751 | 147 699 | ||||
Fixed Assets | 44 408 | 56 611 | 49 148 | 11 658 | 25 590 | 77 848 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 888 | 8 567 | ||||
Intangible Assets Gross Cost | 59 390 | 59 390 | ||||
Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Investments In Group Undertakings | 1 000 | 1 000 | 1 000 | |||
Net Current Assets Liabilities | 98 200 | 44 073 | 84 033 | 430 764 | 515 826 | 556 583 |
Number Shares Issued Fully Paid | 40 | 150 | ||||
Other Creditors | 16 401 | 14 638 | 1 000 | |||
Other Taxation Social Security Payable | 14 137 | 17 946 | 25 427 | |||
Par Value Share | 1 | 1 | 40 | 10 | ||
Prepayments | 12 849 | 22 385 | 21 747 | |||
Profit Loss | 176 023 | 260 785 | ||||
Property Plant Equipment Gross Cost | 33 223 | 51 697 | 22 496 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 4 672 | 14 601 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 19 855 | 22 496 | ||||
Total Assets Less Current Liabilities | 142 608 | 100 684 | 133 181 | 442 422 | 541 416 | 634 431 |
Trade Creditors Trade Payables | 4 575 | 12 009 | 11 208 | |||
Trade Debtors Trade Receivables | 174 881 | 273 441 | 368 459 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 476 | |||||
Intangible Assets | 1 476 | |||||
Creditors Due After One Year | 88 721 | 80 077 | 70 977 | |||
Creditors Due Within One Year | 129 575 | 100 444 | 131 345 | |||
Number Shares Allotted | 250 | 250 | 250 | |||
Percentage Subsidiary Held | 100 | 100 | ||||
Provisions For Liabilities Charges | 3 700 | 1 200 | 6 500 | |||
Value Shares Allotted | 250 | 250 | 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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