Founded in 2014, People Savi, classified under reg no. 09091768 is an active company. Currently registered at Filey Evron Centre YO14 9DW, Filey the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Louise H., appointed on 18 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Filey Evron Centre |
Office Address2 | 1a John Street |
Town | Filey |
Post code | YO14 9DW |
Country of origin | United Kingdom |
Registration Number | 09091768 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Louise H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 135 | 1 535 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 302 | 3 587 | |||||||
Cash Bank On Hand | 3 587 | 3 216 | 1 889 | 19 659 | 20 948 | 3 923 | 829 | 3 790 | |
Current Assets | 14 104 | 9 509 | 9 351 | 37 139 | 40 128 | 35 085 | 19 542 | 36 767 | 11 863 |
Debtors | 12 802 | 5 922 | 6 135 | 35 250 | 20 469 | 14 137 | 15 619 | 35 938 | 8 073 |
Net Assets Liabilities | 1 535 | 1 665 | 18 297 | 25 131 | 19 004 | 844 | 14 173 | -1 589 | |
Property Plant Equipment | 1 998 | 1 633 | 1 224 | 917 | 2 022 | 5 288 | 3 919 | 2 938 | |
Tangible Fixed Assets | 807 | 1 998 | |||||||
Other Debtors | 514 | 459 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 035 | 1 435 | |||||||
Shareholder Funds | 1 135 | 1 535 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 7 433 | 26 | 6 479 | 6 852 | 4 270 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 26 466 | 46 458 | 33 060 | 39 856 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 466 | 52 911 | 33 433 | 28 734 | |||||
Accrued Liabilities | 1 855 | 664 | 757 | 705 | 680 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 935 | 1 479 | 1 888 | 2 195 | 3 090 | 4 017 | 5 935 | 6 916 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 2 732 | 2 472 | 2 534 | 2 724 | |||||
Corporation Tax Payable | 6 358 | 3 817 | 4 382 | ||||||
Corporation Tax Recoverable | 1 945 | 3 428 | |||||||
Creditors | 9 972 | 9 009 | 19 858 | 15 740 | 13 000 | 10 528 | 7 986 | 5 388 | |
Creditors Due Within One Year | 13 776 | 9 972 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 544 | 409 | 307 | 895 | 1 600 | 1 918 | 981 | ||
Net Current Assets Liabilities | 328 | -463 | 342 | 17 281 | 24 388 | 30 113 | 6 962 | 18 985 | 1 419 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
Other Creditors | 9 972 | 7 286 | 14 008 | 8 868 | |||||
Other Taxation Social Security Payable | 1 723 | 5 850 | 6 358 | 1 174 | 1 544 | 1 234 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 170 | 190 | 149 | 125 | |||||
Prepayments Accrued Income | 9 431 | 1 734 | 33 419 | 250 | |||||
Property Plant Equipment Gross Cost | 2 933 | 3 112 | 3 112 | 3 112 | 5 112 | 9 305 | 9 854 | ||
Provisions For Liabilities Balance Sheet Subtotal | 310 | 208 | 174 | 131 | 878 | 745 | 558 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 076 | 1 857 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 076 | 2 933 | |||||||
Tangible Fixed Assets Depreciation | 269 | 935 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 269 | 666 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 179 | 2 000 | 5 089 | 549 | |||||
Total Assets Less Current Liabilities | 1 135 | 1 535 | 1 975 | 18 505 | 25 305 | 32 135 | 12 250 | 22 904 | 4 357 |
Trade Creditors Trade Payables | 1 554 | 422 | 1 250 | ||||||
Trade Debtors Trade Receivables | 5 922 | 6 135 | 35 250 | 19 955 | 4 077 | 11 750 | 2 370 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 673 | ||||||||
Disposals Property Plant Equipment | 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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